Programmer-Peer Audit output problem table: Difference between revisions
TOstryzniuk (talk | contribs) mNo edit summary |
TOstryzniuk (talk | contribs) mNo edit summary |
||
| Line 3: | Line 3: | ||
*[[Pending.mdb]] - should not include any peer audit file numbers. | *[[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. | *[[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]] - 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). | *[[TmpV2_1_audit.mdb]] - should not include any NON [[Peer Audit]] serial numbers. (STB_MICU). | ||
| Line 43: | Line 43: | ||
| | 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 not be | |style="color:#FF0000" | yes-peer audit data should not be sent to this database | ||
| | NA | | | NA | ||
| | NA | | | NA | ||