Rejected. The procedures shall also address the disposition of nonconforming items and the steps necessary to verify that the nonconformances have been adequately addressed and that the item then can be characterized as conforming. Developer shall keep and maintain records of nonconforming findings. Also, each nonconformance record shall contain all deliberations; retesting; and resolution activities, findings, and decisions. Repaired and, as applicable, reworked product shall be re-inspected in accordance with the Quality Management Plan and, as applicable, documented procedures. Developer’s obligations and IFA’s rights with respect to Nonconforming Work shall be governed by the PPA.
Rejected. 5. Not required for review.
Rejected. The status of materials or products which are not permitted to be used for processing, packaging or distribution.
Rejected. Missing Original Signature on EDI Agreement The EDI Enrollment Agreement was submitted but there was not an original signature included. Please resubmit all pages and include an original signature. Rejected - Missing PTAN (Provider ID) on EDI Agreement The PTAN (Provider ID) is missing on the EDI Agreement. Please correct and resubmit all forms. Rejected - Invalid PTAN (Provider ID) on EDI Agreement The PTAN (Provider ID) on the EDI Agreement is invalid. Please resubmit all forms with the correct PTAN (Provider ID). If you do not have this information, please contact the Provider Enrollment department for your Line of Business. Rejected – Missing Group PTAN (Group ID) on EDI Agreement Provider number listed is a member of a group. Please resubmit all EDI forms and include the Group PTAN (Group ID) associated with this provider number (PTAN). If you do not have this information, please contact the Provider Enrollment department for your Line of Business.
Rejected. Missing NPI on EDI Agreement The NPI is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Invalid NPI on EDI Agreement The NPI on the EDI Agreement is not on the NPI Crosswalk with the legacy PTAN. Please resubmit the forms with a valid NPI. PROVIDER AUTHORIZATION FORM Rejected - Missing Provider Authorization Form The EDI Enrollment Forms were submitted but the Provider Authorization Form was not included. If a Billing Service or Clearinghouse is requesting linkage to a provider, the Provider Authorization Form must be submitted. Please resubmit the EDI Application, the three-page EDI Enrollment Agreement and the Provider Authorization Form. Rejected - Missing Action Requested on Provider Authorization Form The Action Requested was not selected on the Provider Authorization Form. Please correct and resubmit all forms. PROVIDER AUTHORIZATION FORM Rejected – Missing Provider Name on Provider Authorization Form The Provider Name is missing on the Provider Authorization Form. Please correct and resubmit. Rejected – Invalid Provider Name on Provider Authorization Form The Provider Name on the Provider Authorization Form is invalid. Please correct and resubmit all forms. If the name on the form(s) is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected – Missing Provider Address on Provider Authorization Form The Provider’s Address is missing on the Provider Authorization Form. Please correct and resubmit all forms. Rejected – Invalid Provider Address on Provider Authorization Form The Provider’s Address on the Provider Authorization Form is invalid. If the address on the form is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected - Missing PTAN (Provider ID) on Provider Authorization Form The PTAN (Provider ID) is missing on the Provider Authorization Form. Please correct and resubmit all forms. Rejected - Invalid PTAN (Provider ID) on Provider Authorization Form The PTAN (Provider ID) on the Provider Authorization Form is invalid. Please resubmit all forms with the correct PTAN (Provider ID). If you do not have this information, please contact the Provider Enrollment department for your Line of Business. Rejected – Missing Group PTAN (Group ID) on Provider Authorization Form Provider number listed is a member of a group. Please resubmit all EDI forms and include the Group PTAN (Group ID) associated with this provider number ...
Rejected. Primary Placement Panel considers the application for a Managed Move/Managed Move Plus Agreed Pupil to be placed via Managed Move/Managed Move plus. Application to be processed as a normal admissions. A decision based on all information available (EHE Family Officer; last school placement; other agency involvement) as to whether this should proceed as a normal admission or be passed to PPP for further consideration School identified. Pupil to begin placement at identified school within 10 school days, and reviews to be scheduled. Moving If placement breaks down within 12 weeks, PPP consider further school placement via another Managed Move / Managed Move Plus FAP: ARRANGEMENTS FOR MANAGING PRIMARY PERMANENT EXCLUSIONS It is acknowledged that there will be permanent exclusions, and that schools will be approached through the PFAP to accept excluded pupils both via a fast track route immediately after permanent exclusion or after a period of support via the Primary PRU. In the rare event of a child with an EHCP or undergoing statutory assessment being considered for a PX the school should call an emergency interim review and try to avoid a PX for this child. The school and LA should ensure that the Schools SEN case worker attends this meeting. A representative from the Primary PRU and XXXX should also be invited to attend. Each term schools must provide PFAP with an updated ‘At Risk’ register of pupils at risk of permanent exclusion, identified as high, medium and low risk. Permanent exclusions outside those identified on the ‘At Risk’ Register will be considered by PPP for immediate return to mainstream. Full details of the funding arrangements linked to exclusions are explained in Appendix 2 At the point of exclusion an assessment will take place to identify a pathway that is most appropriate for the holistic needs of the child. This could include:
Rejected. Invalid Submitter ID on EDI Application Form The Submitter ID included on the EDI Application is invalid. Please resubmit with a valid Submitter ID. If you are requesting a Submitter ID, please select the correct “Action Requested” on the EDI Application form.
Rejected. Where the submittal is marked “Rejected” (or similar action indicated in Architect’s consultants review comments), do not proceed with the Work covered by the submittal. Prepare a new submittal for a product that complies with the Contract Documents and submit to Architect for further consideration.
Rejected. A member of the Primary PRU team organise meeting with parent and discuss the Managed Move process PPP to clearly outline and record reasons and possible exit pathway such as via SEN though an EHCP Primary PRU/PPP identifies pupil as fast track return/reintegration to a mainstream school. Primary PRU must discuss this with parents and then complete the Managed Move Referral Form. Primary PRU must also discuss a potential Managed Move with Social Care for pupils who are LAC/CP or CIN If placement breaks down within the 12 weeks, pupil returns to the Primary PRU. School identified. Pupil to be on roll at identified school within 10 school days, and reviews to be scheduled. Robust integration plan to be arranged. Pupil dual registered for 12 weeks. If placement is successful pupil moves on to new school roll. FLOWCHART – PRU TO SCHOOL MANAGED MOVE PROCESS Objections raised Primary PRU team approach schools within a 2 mile walking School agreed School identified. Pupil to be on roll at identified school within 10 school days, and reviews to be scheduled. Robust integration plan to be arranged. Pupil dual registered for 12 weeks. If placement is successful pupil moves on to new school roll. PPP to consider objections and direct a school to accept pupil if required XXXX discusses Managed Move with parent to gain consent for Managed Move Consent not given Consent given PPP to refer back to admissions. IYFA approaches schools within a 2 mile walking distance School identified. Pupil to begin placement at identified school within 10 school days, and reviews to be scheduled. Moving immediately on roll. PPP to consider objections and direct a school to accept pupil if required FLOWCHART – EHE TO SCHOOL MANAGED MOVE PROCESS Application for a school place submitted by parent. School Admissions consider the application and transfer to Commissioning Manager – School Admissions.