1122 lines
44 KiB
Python
1122 lines
44 KiB
Python
# Generated by Django 5.2.6 on 2025-09-08 07:28
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import django.core.validators
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import django.db.models.deletion
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from django.conf import settings
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from django.db import migrations, models
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class Migration(migrations.Migration):
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initial = True
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dependencies = [
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("core", "0001_initial"),
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("hr", "0001_initial"),
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("patients", "0001_initial"),
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migrations.swappable_dependency(settings.AUTH_USER_MODEL),
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]
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operations = [
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migrations.CreateModel(
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name="AuditPlan",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("title", models.CharField(max_length=200)),
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("description", models.TextField()),
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(
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"audit_type",
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models.CharField(
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choices=[
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("internal", "Internal"),
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("external", "External"),
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("regulatory", "Regulatory"),
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("accreditation", "Accreditation"),
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("quality", "Quality"),
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("compliance", "Compliance"),
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("safety", "Safety"),
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("operational", "Operational"),
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("financial", "Financial"),
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("clinical", "Clinical"),
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],
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max_length=20,
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),
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),
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("scope", models.TextField()),
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("criteria", models.TextField()),
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("planned_start_date", models.DateField()),
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("planned_end_date", models.DateField()),
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("actual_start_date", models.DateField(blank=True, null=True)),
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("actual_end_date", models.DateField(blank=True, null=True)),
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(
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"status",
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models.CharField(
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choices=[
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("planned", "Planned"),
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("in_progress", "In Progress"),
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("completed", "Completed"),
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("cancelled", "Cancelled"),
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("postponed", "Postponed"),
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],
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default="planned",
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max_length=20,
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),
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),
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(
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"priority",
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models.CharField(
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choices=[
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("low", "Low"),
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("medium", "Medium"),
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("high", "High"),
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("urgent", "Urgent"),
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],
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default="medium",
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max_length=10,
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),
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),
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("regulatory_requirement", models.BooleanField(default=False)),
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("accreditation_body", models.CharField(blank=True, max_length=200)),
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("objectives", models.TextField(blank=True)),
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("notes", models.TextField(blank=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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(
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"audit_team",
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models.ManyToManyField(
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blank=True,
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related_name="audit_team_memberships",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"auditor",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="led_audits",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"created_by",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="created_audit_plans",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"department",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="audit_plans",
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to="hr.department",
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),
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),
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(
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"tenant",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="audit_plans",
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to="core.tenant",
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),
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),
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],
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options={
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"db_table": "audit_plan",
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"ordering": ["planned_start_date"],
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},
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),
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migrations.CreateModel(
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name="AuditFinding",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("finding_number", models.CharField(max_length=50)),
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("title", models.CharField(max_length=200)),
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("description", models.TextField()),
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(
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"finding_type",
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models.CharField(
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choices=[
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("non_conformity", "Non-Conformity"),
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("observation", "Observation"),
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(
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"opportunity_for_improvement",
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"Opportunity for Improvement",
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),
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("positive_finding", "Positive Finding"),
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("recommendation", "Recommendation"),
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],
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max_length=30,
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),
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),
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("finding_date", models.DateField()),
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(
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"severity",
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models.CharField(
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choices=[
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("minor", "Minor"),
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("major", "Major"),
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("critical", "Critical"),
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],
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max_length=20,
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),
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),
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(
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"category",
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models.CharField(
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choices=[
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("documentation", "Documentation"),
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("process", "Process"),
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("training", "Training"),
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("equipment", "Equipment"),
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("environment", "Environment"),
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("management", "Management"),
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("communication", "Communication"),
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("safety", "Safety"),
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("quality", "Quality"),
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("compliance", "Compliance"),
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],
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max_length=20,
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),
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),
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("criteria_reference", models.CharField(max_length=200)),
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("evidence", models.TextField()),
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("root_cause", models.TextField(blank=True)),
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("corrective_action_required", models.BooleanField(default=True)),
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("corrective_actions", models.TextField(blank=True)),
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("target_completion_date", models.DateField(blank=True, null=True)),
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("actual_completion_date", models.DateField(blank=True, null=True)),
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(
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"status",
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models.CharField(
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choices=[
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("open", "Open"),
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("in_progress", "In Progress"),
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("completed", "Completed"),
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("verified", "Verified"),
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("closed", "Closed"),
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],
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default="open",
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max_length=20,
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),
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),
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("verification_method", models.CharField(blank=True, max_length=200)),
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("verified_date", models.DateField(blank=True, null=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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(
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"created_by",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="created_findings",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"responsible_person",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="responsible_findings",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"tenant",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="audit_findings",
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to="core.tenant",
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),
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),
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(
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"verified_by",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="verified_findings",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"audit_plan",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="findings",
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to="quality.auditplan",
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),
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),
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],
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options={
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"db_table": "audit_finding",
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"ordering": ["-severity", "target_completion_date"],
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},
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),
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migrations.CreateModel(
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name="ImprovementProject",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
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primary_key=True,
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serialize=False,
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verbose_name="ID",
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),
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),
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("project_number", models.CharField(max_length=50, unique=True)),
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("title", models.CharField(max_length=200)),
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("description", models.TextField()),
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(
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"project_type",
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models.CharField(
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choices=[
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("quality_improvement", "Quality Improvement"),
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("process_improvement", "Process Improvement"),
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("safety_initiative", "Safety Initiative"),
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("compliance_project", "Compliance Project"),
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("cost_reduction", "Cost Reduction"),
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("efficiency_improvement", "Efficiency Improvement"),
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("patient_satisfaction", "Patient Satisfaction"),
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("staff_satisfaction", "Staff Satisfaction"),
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("technology_implementation", "Technology Implementation"),
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("training_program", "Training Program"),
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],
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max_length=30,
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),
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),
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(
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"methodology",
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models.CharField(
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choices=[
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("pdsa", "PDSA (Plan-Do-Study-Act)"),
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("lean", "Lean"),
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("six_sigma", "Six Sigma"),
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("kaizen", "Kaizen"),
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("root_cause_analysis", "Root Cause Analysis"),
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("failure_mode_analysis", "Failure Mode Analysis"),
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("other", "Other"),
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],
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max_length=30,
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),
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),
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("problem_statement", models.TextField()),
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("goal_statement", models.TextField()),
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("success_metrics", models.TextField()),
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("baseline_data", models.TextField(blank=True)),
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("target_metrics", models.TextField()),
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("scope", models.TextField()),
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("planned_start_date", models.DateField()),
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("planned_end_date", models.DateField()),
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("actual_start_date", models.DateField(blank=True, null=True)),
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("actual_end_date", models.DateField(blank=True, null=True)),
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(
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"status",
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models.CharField(
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choices=[
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("planned", "Planned"),
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("active", "Active"),
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("on_hold", "On Hold"),
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("completed", "Completed"),
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("cancelled", "Cancelled"),
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],
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default="planned",
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max_length=20,
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),
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),
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(
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"phase",
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models.CharField(
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choices=[
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("define", "Define"),
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("measure", "Measure"),
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("analyze", "Analyze"),
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("improve", "Improve"),
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("control", "Control"),
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("plan", "Plan"),
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("do", "Do"),
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("study", "Study"),
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("act", "Act"),
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],
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default="define",
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max_length=20,
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),
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),
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(
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"estimated_cost",
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models.DecimalField(
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blank=True, decimal_places=2, max_digits=12, null=True
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),
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),
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("resources_required", models.TextField(blank=True)),
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(
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"actual_cost",
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models.DecimalField(
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blank=True, decimal_places=2, max_digits=12, null=True
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),
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),
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(
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"roi_expected",
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models.DecimalField(
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blank=True, decimal_places=2, max_digits=10, null=True
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),
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),
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(
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"roi_actual",
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models.DecimalField(
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blank=True, decimal_places=2, max_digits=10, null=True
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),
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),
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("lessons_learned", models.TextField(blank=True)),
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("notes", models.TextField(blank=True)),
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("sustainability_plan", models.TextField(blank=True)),
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("created_at", models.DateTimeField(auto_now_add=True)),
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("updated_at", models.DateTimeField(auto_now=True)),
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(
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"created_by",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="created_improvement_projects",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"department",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="improvement_projects",
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to="hr.department",
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),
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),
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(
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"project_manager",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="managed_projects",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"project_team",
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models.ManyToManyField(
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blank=True,
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related_name="project_team_memberships",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"sponsor",
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models.ForeignKey(
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blank=True,
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null=True,
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on_delete=django.db.models.deletion.SET_NULL,
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related_name="sponsored_projects",
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to=settings.AUTH_USER_MODEL,
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),
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),
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(
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"tenant",
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models.ForeignKey(
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on_delete=django.db.models.deletion.CASCADE,
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related_name="improvement_projects",
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to="core.tenant",
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),
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),
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],
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options={
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"db_table": "improvement_project",
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"ordering": ["planned_start_date"],
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},
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),
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migrations.CreateModel(
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name="IncidentReport",
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fields=[
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(
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"id",
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models.BigAutoField(
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auto_created=True,
|
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primary_key=True,
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serialize=False,
|
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verbose_name="ID",
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),
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),
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("incident_number", models.CharField(max_length=50, unique=True)),
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("title", models.CharField(max_length=200)),
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("description", models.TextField()),
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(
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"incident_type",
|
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models.CharField(
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choices=[
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("medication_error", "Medication Error"),
|
|
("fall", "Fall"),
|
|
("infection", "Infection"),
|
|
("equipment_failure", "Equipment Failure"),
|
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("documentation_error", "Documentation Error"),
|
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("communication_failure", "Communication Failure"),
|
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("surgical_complication", "Surgical Complication"),
|
|
("diagnostic_error", "Diagnostic Error"),
|
|
("treatment_delay", "Treatment Delay"),
|
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("other", "Other"),
|
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],
|
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max_length=30,
|
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),
|
|
),
|
|
(
|
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"severity",
|
|
models.CharField(
|
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choices=[
|
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("no_harm", "No Harm"),
|
|
("minor_harm", "Minor Harm"),
|
|
("moderate_harm", "Moderate Harm"),
|
|
("severe_harm", "Severe Harm"),
|
|
("death", "Death"),
|
|
],
|
|
max_length=20,
|
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),
|
|
),
|
|
(
|
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"category",
|
|
models.CharField(
|
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choices=[
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("patient_safety", "Patient Safety"),
|
|
("medication", "Medication"),
|
|
("infection_control", "Infection Control"),
|
|
("equipment", "Equipment"),
|
|
("documentation", "Documentation"),
|
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("communication", "Communication"),
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("surgical", "Surgical"),
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("diagnostic", "Diagnostic"),
|
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("treatment", "Treatment"),
|
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("environmental", "Environmental"),
|
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],
|
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max_length=30,
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),
|
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),
|
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("location", models.CharField(max_length=200)),
|
|
("incident_date", models.DateField()),
|
|
("incident_time", models.TimeField()),
|
|
("discovered_date", models.DateTimeField()),
|
|
("witness_information", models.TextField(blank=True, null=True)),
|
|
(
|
|
"status",
|
|
models.CharField(
|
|
choices=[
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("reported", "Reported"),
|
|
("under_investigation", "Under Investigation"),
|
|
("investigated", "Investigated"),
|
|
("closed", "Closed"),
|
|
("cancelled", "Cancelled"),
|
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],
|
|
default="reported",
|
|
max_length=30,
|
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),
|
|
),
|
|
(
|
|
"priority",
|
|
models.CharField(
|
|
choices=[
|
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("low", "Low"),
|
|
("medium", "Medium"),
|
|
("high", "High"),
|
|
("urgent", "Urgent"),
|
|
],
|
|
default="medium",
|
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max_length=10,
|
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),
|
|
),
|
|
("root_cause", models.TextField(blank=True)),
|
|
("contributing_factors", models.TextField(blank=True)),
|
|
("corrective_actions", models.TextField(blank=True)),
|
|
("preventive_actions", models.TextField(blank=True)),
|
|
("due_date", models.DateField(blank=True, null=True)),
|
|
("closed_date", models.DateTimeField(blank=True, null=True)),
|
|
("is_confidential", models.BooleanField(default=False)),
|
|
("regulatory_notification", models.BooleanField(default=False)),
|
|
("created_at", models.DateTimeField(auto_now_add=True)),
|
|
("updated_at", models.DateTimeField(auto_now=True)),
|
|
(
|
|
"assigned_to",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="assigned_incidents",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"patient",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="incident_reports",
|
|
to="patients.patientprofile",
|
|
),
|
|
),
|
|
(
|
|
"reported_by",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="reported_incidents",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"tenant",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="incident_reports",
|
|
to="core.tenant",
|
|
),
|
|
),
|
|
],
|
|
options={
|
|
"db_table": "incident_report",
|
|
"ordering": ["-incident_date"],
|
|
},
|
|
),
|
|
migrations.CreateModel(
|
|
name="QualityIndicator",
|
|
fields=[
|
|
(
|
|
"id",
|
|
models.BigAutoField(
|
|
auto_created=True,
|
|
primary_key=True,
|
|
serialize=False,
|
|
verbose_name="ID",
|
|
),
|
|
),
|
|
("name", models.CharField(max_length=200)),
|
|
("description", models.TextField()),
|
|
(
|
|
"category",
|
|
models.CharField(
|
|
choices=[
|
|
("clinical", "Clinical"),
|
|
("safety", "Safety"),
|
|
("operational", "Operational"),
|
|
("financial", "Financial"),
|
|
("patient_satisfaction", "Patient Satisfaction"),
|
|
("staff_satisfaction", "Staff Satisfaction"),
|
|
("compliance", "Compliance"),
|
|
("efficiency", "Efficiency"),
|
|
("quality", "Quality"),
|
|
("outcome", "Outcome"),
|
|
],
|
|
max_length=50,
|
|
),
|
|
),
|
|
(
|
|
"type",
|
|
models.CharField(
|
|
choices=[
|
|
("structure", "Structure"),
|
|
("process", "Process"),
|
|
("outcome", "Outcome"),
|
|
("balancing", "Balancing"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
("measurement_unit", models.CharField(max_length=50)),
|
|
("target_value", models.DecimalField(decimal_places=2, max_digits=10)),
|
|
("current_value", models.DecimalField(decimal_places=2, max_digits=10)),
|
|
(
|
|
"threshold_warning",
|
|
models.DecimalField(decimal_places=2, max_digits=10),
|
|
),
|
|
(
|
|
"threshold_critical",
|
|
models.DecimalField(decimal_places=2, max_digits=10),
|
|
),
|
|
("calculation_method", models.TextField()),
|
|
("data_source", models.CharField(max_length=200)),
|
|
(
|
|
"frequency",
|
|
models.CharField(
|
|
choices=[
|
|
("daily", "Daily"),
|
|
("weekly", "Weekly"),
|
|
("monthly", "Monthly"),
|
|
("quarterly", "Quarterly"),
|
|
("annually", "Annually"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
("is_active", models.BooleanField(default=True)),
|
|
("regulatory_requirement", models.BooleanField(default=False)),
|
|
("created_at", models.DateTimeField(auto_now_add=True)),
|
|
("updated_at", models.DateTimeField(auto_now=True)),
|
|
(
|
|
"responsible_department",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
to="hr.department",
|
|
),
|
|
),
|
|
(
|
|
"responsible_user",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="responsible_quality_indicators",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"tenant",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="quality_indicators",
|
|
to="core.tenant",
|
|
),
|
|
),
|
|
],
|
|
options={
|
|
"db_table": "quality_indicator",
|
|
"ordering": ["name"],
|
|
},
|
|
),
|
|
migrations.CreateModel(
|
|
name="QualityMeasurement",
|
|
fields=[
|
|
(
|
|
"id",
|
|
models.BigAutoField(
|
|
auto_created=True,
|
|
primary_key=True,
|
|
serialize=False,
|
|
verbose_name="ID",
|
|
),
|
|
),
|
|
("measurement_date", models.DateField()),
|
|
("value", models.DecimalField(decimal_places=2, max_digits=10)),
|
|
("numerator", models.IntegerField(blank=True, null=True)),
|
|
("denominator", models.IntegerField(blank=True, null=True)),
|
|
(
|
|
"status",
|
|
models.CharField(
|
|
choices=[
|
|
("within_target", "Within Target"),
|
|
("warning", "Warning"),
|
|
("critical", "Critical"),
|
|
("improving", "Improving"),
|
|
("declining", "Declining"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
("measurement_method", models.TextField(blank=True)),
|
|
(
|
|
"sample_size",
|
|
models.DecimalField(
|
|
blank=True, decimal_places=2, max_digits=10, null=True
|
|
),
|
|
),
|
|
(
|
|
"data_source",
|
|
models.CharField(blank=True, max_length=200, null=True),
|
|
),
|
|
("notes", models.TextField(blank=True)),
|
|
("data_source_reference", models.CharField(blank=True, max_length=200)),
|
|
("verified_at", models.DateTimeField(blank=True, null=True)),
|
|
("created_at", models.DateTimeField(auto_now_add=True)),
|
|
("updated_at", models.DateTimeField(auto_now=True)),
|
|
(
|
|
"created_by",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="created_measurements",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"indicator",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="measurements",
|
|
to="quality.qualityindicator",
|
|
),
|
|
),
|
|
(
|
|
"tenant",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="quality_measurements",
|
|
to="core.tenant",
|
|
),
|
|
),
|
|
(
|
|
"verified_by",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="verified_measurements",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
],
|
|
options={
|
|
"db_table": "quality_measurement",
|
|
"ordering": ["-measurement_date"],
|
|
},
|
|
),
|
|
migrations.CreateModel(
|
|
name="RiskAssessment",
|
|
fields=[
|
|
(
|
|
"id",
|
|
models.BigAutoField(
|
|
auto_created=True,
|
|
primary_key=True,
|
|
serialize=False,
|
|
verbose_name="ID",
|
|
),
|
|
),
|
|
("title", models.CharField(max_length=200)),
|
|
("description", models.TextField()),
|
|
(
|
|
"risk_category",
|
|
models.CharField(
|
|
choices=[
|
|
("clinical", "Clinical"),
|
|
("operational", "Operational"),
|
|
("financial", "Financial"),
|
|
("regulatory", "Regulatory"),
|
|
("reputational", "Reputational"),
|
|
("strategic", "Strategic"),
|
|
("technology", "Technology"),
|
|
("environmental", "Environmental"),
|
|
("security", "Security"),
|
|
("legal", "Legal"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
(
|
|
"risk_type",
|
|
models.CharField(
|
|
choices=[
|
|
("patient_safety", "Patient Safety"),
|
|
("quality", "Quality"),
|
|
("compliance", "Compliance"),
|
|
("financial", "Financial"),
|
|
("operational", "Operational"),
|
|
("strategic", "Strategic"),
|
|
("technology", "Technology"),
|
|
("environmental", "Environmental"),
|
|
("security", "Security"),
|
|
("legal", "Legal"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
(
|
|
"likelihood",
|
|
models.IntegerField(
|
|
choices=[
|
|
(1, "Very Low"),
|
|
(2, "Low"),
|
|
(3, "Medium"),
|
|
(4, "High"),
|
|
(5, "Very High"),
|
|
]
|
|
),
|
|
),
|
|
(
|
|
"impact",
|
|
models.IntegerField(
|
|
choices=[
|
|
(1, "Very Low"),
|
|
(2, "Low"),
|
|
(3, "Medium"),
|
|
(4, "High"),
|
|
(5, "Very High"),
|
|
]
|
|
),
|
|
),
|
|
(
|
|
"risk_score",
|
|
models.IntegerField(
|
|
validators=[
|
|
django.core.validators.MinValueValidator(1),
|
|
django.core.validators.MaxValueValidator(25),
|
|
]
|
|
),
|
|
),
|
|
(
|
|
"risk_level",
|
|
models.CharField(
|
|
choices=[
|
|
("low", "Low"),
|
|
("medium", "Medium"),
|
|
("high", "High"),
|
|
("critical", "Critical"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
("current_controls", models.TextField()),
|
|
(
|
|
"control_effectiveness",
|
|
models.CharField(
|
|
choices=[
|
|
("poor", "Poor"),
|
|
("fair", "Fair"),
|
|
("good", "Good"),
|
|
("excellent", "Excellent"),
|
|
],
|
|
max_length=20,
|
|
),
|
|
),
|
|
("mitigation_plan", models.TextField()),
|
|
("target_completion_date", models.DateTimeField()),
|
|
("review_date", models.DateField()),
|
|
("review_notes", models.TextField(blank=True, null=True)),
|
|
(
|
|
"status",
|
|
models.CharField(
|
|
choices=[
|
|
("draft", "Draft"),
|
|
("active", "Active"),
|
|
("under_review", "Under Review"),
|
|
("closed", "Closed"),
|
|
("cancelled", "Cancelled"),
|
|
],
|
|
default="draft",
|
|
max_length=20,
|
|
),
|
|
),
|
|
("created_at", models.DateTimeField(auto_now_add=True)),
|
|
("updated_at", models.DateTimeField(auto_now=True)),
|
|
(
|
|
"created_by",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="created_risk_assessments",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"incident_report",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="risk_assessments",
|
|
to="quality.incidentreport",
|
|
),
|
|
),
|
|
(
|
|
"responsible_person",
|
|
models.ForeignKey(
|
|
blank=True,
|
|
null=True,
|
|
on_delete=django.db.models.deletion.SET_NULL,
|
|
related_name="responsible_risks",
|
|
to=settings.AUTH_USER_MODEL,
|
|
),
|
|
),
|
|
(
|
|
"tenant",
|
|
models.ForeignKey(
|
|
on_delete=django.db.models.deletion.CASCADE,
|
|
related_name="risk_assessments",
|
|
to="core.tenant",
|
|
),
|
|
),
|
|
],
|
|
options={
|
|
"db_table": "risk_assessment",
|
|
"ordering": ["-risk_score", "-created_at"],
|
|
},
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditplan",
|
|
index=models.Index(
|
|
fields=["tenant", "audit_type", "status"],
|
|
name="audit_plan_tenant__ae9ac5_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditplan",
|
|
index=models.Index(
|
|
fields=["department", "auditor"], name="audit_plan_departm_35e0f4_idx"
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditplan",
|
|
index=models.Index(
|
|
fields=["planned_start_date", "planned_end_date"],
|
|
name="audit_plan_planned_270c4b_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditfinding",
|
|
index=models.Index(
|
|
fields=["tenant", "audit_plan", "finding_type"],
|
|
name="audit_findi_tenant__297c78_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditfinding",
|
|
index=models.Index(
|
|
fields=["severity", "status", "responsible_person"],
|
|
name="audit_findi_severit_37dcec_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="auditfinding",
|
|
index=models.Index(
|
|
fields=["target_completion_date", "verified_by"],
|
|
name="audit_findi_target__fae3cf_idx",
|
|
),
|
|
),
|
|
migrations.AlterUniqueTogether(
|
|
name="auditfinding",
|
|
unique_together={("audit_plan", "finding_number")},
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="improvementproject",
|
|
index=models.Index(
|
|
fields=["tenant", "project_type", "status"],
|
|
name="improvement_tenant__125e2f_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="improvementproject",
|
|
index=models.Index(
|
|
fields=["project_manager", "sponsor", "department"],
|
|
name="improvement_project_af5638_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="improvementproject",
|
|
index=models.Index(
|
|
fields=["planned_start_date", "planned_end_date"],
|
|
name="improvement_planned_ac84fb_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="incidentreport",
|
|
index=models.Index(
|
|
fields=["tenant", "incident_type", "severity"],
|
|
name="incident_re_tenant__98d502_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="incidentreport",
|
|
index=models.Index(
|
|
fields=["status", "priority", "assigned_to"],
|
|
name="incident_re_status_ca8f48_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="incidentreport",
|
|
index=models.Index(
|
|
fields=["incident_date", "patient"],
|
|
name="incident_re_inciden_58af86_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualityindicator",
|
|
index=models.Index(
|
|
fields=["tenant", "category", "type"],
|
|
name="quality_ind_tenant__ddd0bb_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualityindicator",
|
|
index=models.Index(
|
|
fields=["is_active", "regulatory_requirement"],
|
|
name="quality_ind_is_acti_d5de60_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualityindicator",
|
|
index=models.Index(
|
|
fields=["responsible_department", "responsible_user"],
|
|
name="quality_ind_respons_59e154_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualitymeasurement",
|
|
index=models.Index(
|
|
fields=["tenant", "indicator", "measurement_date"],
|
|
name="quality_mea_tenant__7f64b3_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualitymeasurement",
|
|
index=models.Index(
|
|
fields=["status", "verified_by"], name="quality_mea_status_8f5d57_idx"
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="qualitymeasurement",
|
|
index=models.Index(
|
|
fields=["created_by", "created_at"],
|
|
name="quality_mea_created_ac4c92_idx",
|
|
),
|
|
),
|
|
migrations.AlterUniqueTogether(
|
|
name="qualitymeasurement",
|
|
unique_together={("indicator", "measurement_date")},
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="riskassessment",
|
|
index=models.Index(
|
|
fields=["tenant", "risk_category", "risk_level"],
|
|
name="risk_assess_tenant__8ecf55_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="riskassessment",
|
|
index=models.Index(
|
|
fields=["status", "responsible_person"],
|
|
name="risk_assess_status_0240b3_idx",
|
|
),
|
|
),
|
|
migrations.AddIndex(
|
|
model_name="riskassessment",
|
|
index=models.Index(
|
|
fields=["review_date", "created_by"],
|
|
name="risk_assess_review__90054e_idx",
|
|
),
|
|
),
|
|
]
|