Operations Manual
This manual describes the routine processes used to operate the BNR system.
It is intended primarily for BNR staff and authorised collaborators. It should be practical, procedural, and suitable for handover.
Operating model and responsibilities
Purpose: describe how BNR work is organised, who is responsible for each part of the process, and how routine reporting cycles are managed.
Suggested future pages:
operating-model/purpose-of-manual.qmdoperating-model/roles-and-responsibilities.qmdoperating-model/routine-reporting-cycle.qmdoperating-model/workflow-overview.qmdoperating-model/handover-checklist.qmd
Pre-REDCap processes
Purpose: document the work that takes place before data are entered into REDCap.
Suggested future pages:
pre-redcap/case-ascertainment.qmdpre-redcap/source-document-review.qmdpre-redcap/minimum-information-required.qmdpre-redcap/abstraction-preparation.qmdpre-redcap/unclear-or-incomplete-source-information.qmdpre-redcap/pre-entry-quality-checks.qmd
REDCap processes
Purpose: document the operational use of REDCap for registry data entry, checking, correction, and export.
Suggested future pages:
redcap/entering-registry-data.qmdredcap/editing-existing-records.qmdredcap/managing-required-fields.qmdredcap/redcap-data-quality-checks.qmdredcap/queries-and-corrections.qmdredcap/exporting-approved-datasets.qmd
Post-REDCap processes
Purpose: document what happens after REDCap export, including dataset freezing, analytics, logs, and output checking.
Suggested future pages:
post-redcap/dataset-freeze.qmdpost-redcap/dataset-versioning.qmdpost-redcap/running-stata-analytics-jobs.qmdpost-redcap/reviewing-logs.qmdpost-redcap/checking-generated-tables-and-figures.qmdpost-redcap/reviewing-quality-control-outputs.qmd
Data governance and sharing
Purpose: document the internal process for assessing data requests, protecting confidentiality, and managing data sharing agreements.
Suggested future pages:
data-governance/assessing-data-requests.qmddata-governance/data-sharing-agreement.qmddata-governance/confidentiality-rules.qmddata-governance/data-trust-agreement.qmddata-governance/recording-approvals-and-conditions.qmddata-governance/rejected-or-deferred-requests.qmd
Release, correction, and archiving
Purpose: document the process for reviewing, approving, publishing, correcting, and archiving BNR outputs.
Suggested future pages:
release-archive/pre-publication-review.qmdrelease-archive/release-sign-off.qmdrelease-archive/handling-corrections.qmdrelease-archive/republishing-updated-outputs.qmdrelease-archive/archiving-completed-releases.qmdrelease-archive/operational-changelog.qmd
Refit record and institutional memory
Purpose: preserve the audit trail and institutional memory behind the BNR refit.
Suggested future pages:
refit-record/legacy-bnr-audit.qmdrefit-record/issues-identified-before-refit.qmdrefit-record/refit-decisions.qmdrefit-record/what-changed-and-why.qmdrefit-record/known-legacy-constraints.qmdrefit-record/items-deferred-for-future-phases.qmd