Programmer-Peer Audit output problem table: Difference between revisions

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TOstryzniuk (talk | contribs)
CCMDB_legit, approved, Bureaucrats, Administrators
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TOstryzniuk (talk | contribs)
CCMDB_legit, approved, Bureaucrats, Administrators
27,522 edits
mNo edit summary
Line 1: Line 1:
*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)
PROBLEMS in RED
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*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)


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Revision as of 19:57, 26 November 2009

  • 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).

PROBLEMS in RED

audit Location Collector Date sent Loc audited TMPV2_1.mdb TMPV2_1_audit.mdb TASK.mdb TASK_audit.mdb Pending.mdb comments
ICU_111 STBMICU Laura 17_Nov_2009 STB_CICU NA NA NA NA no  
ICU_111 STBMICU Laura 24_Nov_2009 STB_MICU should be STB_CCU yes-should not be in here. NA NA NA yes-in MICU 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.
ICU_111 STBSICU Joyce 25_Nov_2009 HSC_MICU YES (sicu)   NA NA Yes -in MICU  
Med_111 HSCB3 Pat 25_Nov_2009 HSC_H4 NO None. no move so Ok yes yes YES in B3  
Med_111 HSCH4 Gail 23_Nov_2009 HSC_A4 No YES yes yes YES  
Med_111 GRA_N5 Marylou 24_Nov_2009 GRA_N5 should be GRA_N3 YES_N5 missing missing missing Yes in N3 because of location error ML sent audit 111 with regular csv


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