CCMDB Wiki

Programmer-Peer Audit output problem table: Difference between revisions

← Older edit
TOstryzniuk (talk | contribs)
CCMDB_legit, approved, Bureaucrats, Administrators
27,522 edits
mNo edit summary
mNo edit summary
 
(10 intermediate revisions by 3 users not shown)
Line 1: Line 1:
Legacy article, see [[:Category:Peer Audit]]
*Location used for audit number incorrect - 3 sites (STB x1 & GRA x1 HSC A4 x2) (likely because set to default location and forgot to change for audit file).
*A [[Peer Audit]] file was sent with regular non peer audit files instead of by itself as a batch 'a'. - 1 site (GRA N5)
*[[PDA_Pending.mdb]] - should not include any peer audit file numbers.
*[[TmpV2_1.mdb]] - should not any include peer audit file numbers.  2 sites (GRA_N5 & HSC SICU). Grace - reason below. 
*[[TASKS_1_audit.mdb]] - missing data - one site.  Reason:  audit file was included and sent with regular CSV batch.
*[[TmpV2_1_audit.mdb]] - missing move - 1 site (GRA N5). Reason: peer audit file was included and sent with regular non peer audit files.  Was not sent as a separate 'a' peer audit file.
*[[TmpV2_1_audit.mdb]] - should not include any NON [[Peer Audit]] serial numbers. (STB_MICU).
**--[[User:TOstryzniuk|TOstryzniuk]] 19:02, 30 November 2009 (CST)
PROBLEMS in RED
{| class="wikitable" border=1 <hiddentext> set to 0 for no borders</hiddentext>
{| class="wikitable" border=1 <hiddentext> set to 0 for no borders</hiddentext>
|-  
|-  
|style="font-weight:bold" width="49" height="36"  valign="bottom" | audit
|style="font-weight:bold" width="49" height="36"  valign="bottom" | [[Peer Audit]] #
|style="font-weight:bold" width="56" align="center" valign="bottom" | Location
|style="font-weight:bold" width="56" align="center" valign="bottom" | Location
|style="font-size:9pt;font-weight:bold" width="48"  valign="bottom" | Collector
|style="font-size:9pt;font-weight:bold" width="48"  valign="bottom" | Collector
|style="font-weight:bold" width="71"  valign="bottom" | Date sent
|style="font-weight:bold" width="71"  valign="bottom" | Date sent
|style="font-weight:bold" width="65"  valign="bottom" | Loc audited
|style="font-weight:bold" width="65"  valign="bottom" | Loc audited
|style="font-size:8pt;font-weight:bold" width="51"  valign="bottom" | TMPV2_1.mdb
|style="font-size:8pt;font-weight:bold" width="51"  valign="bottom" | [[TmpV2_1.mdb]]
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="53"  valign="bottom" | TMPV2_1_audit.mdb
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="53"  valign="bottom" | [[TmpV2_1_audit.mdb]]
|style="font-size:8pt;font-weight:bold" width="54"  valign="bottom" | TASK.mdb
|style="font-size:8pt;font-weight:bold" width="54"  valign="bottom" | TASK.mdb
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="35"  valign="bottom" | TASK_audit.mdb
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="35"  valign="bottom" | [[TASKS_1_audit.mdb]]
|style="font-size:8pt;font-weight:bold" width="65"  valign="bottom" | Pending.mdb
|style="font-size:8pt;font-weight:bold" width="65"  valign="bottom" | [[PDA_Pending.mdb]]
| width="88"  valign="bottom" | comments
| width="88"  valign="bottom" | comments


Line 32: Line 45:
|  | 24_Nov_2009
|  | 24_Nov_2009
|style="color:#FF0000"  | STB_MICU should be STB_CCU
|style="color:#FF0000"  | STB_MICU should be STB_CCU
|style="color:#FF0000"  | yes-should no be in here.
|style="color:#FF0000"  | yes-peer audit data should not be sent to this database
|  | NA
|  | NA
|  | NA
|  | NA
|  | NA
|  | NA
|style="color:#FF0000"  | yes-in MICU
|style="color:#FF0000"  | yes-in MICU
|  valign="bottom" | serial number that are non audit number sent to TMPV2.audit. Mdb.  ICU no audits of special project so no data should go TMPV2 audit.  
|  valign="bottom" | serial number that are non peer audit number sent to TMPV2.audit. Mdb.  ICU no audits of special project so no data should go [[TmpV2_1_audit.mdb]].  


|-  
|-  
Line 89: Line 102:
|style="color:#FF0000"  | missing
|style="color:#FF0000"  | missing
|style="color:#FF0000"  valign="bottom" | Yes in N3 because of location error
|style="color:#FF0000"  valign="bottom" | Yes in N3 because of location error
|  valign="bottom" | ML sent audit 111 with regular csv
|  valign="bottom" | ML sent peer audit file 111 along with all non peer audit files instead of by itself as an 'a' peer audit file.


|}
|}


*Location used for audit number incorrect - 2 sites (STB x1 & GRA x1) (likely because set to default location and forgot to change for audit file.
*Audit file sent with regular CSV batch - 1 site (GRA N5)
*Pending.mdb - should not include any audit file numbers
*TmpV2_1.mdb - should not any include audit file numbers.  2 sites (GRA_N5 & HSC SICU). Grace - reason below. 
*TASK-audit.mdb - missing data - one site.  Reason:  audit file was included and sent with regular CSV batch.
*TmpV2_1_audit.mdb - missing move - 1 site (GRA N5). Reason: audit file was included and sent with regular CSV batch. 
*TmpV2_1_audit.mdb - should not include any NON audit serial numbers (STB_MICU).
**--[[User:TOstryzniuk|TOstryzniuk]] 19:54, 26 November 2009 (CST)


{{stub}}
[[Category:Peer Audit]]
Retrieved from "https://ccmdb.kuality.ca/index.php?title=Programmer-Peer_Audit_output_problem_table"