TISS form audit: Difference between revisions
Ttenbergen (talk | contribs) |
No edit summary |
||
| Line 18: | Line 18: | ||
*** Date: '''first''' date on each form done correctly. | *** Date: '''first''' date on each form done correctly. | ||
** '''whole form missing''' | ** '''whole form missing''' | ||
*** Date: '''first''' date on form (or in form period, since form missing) | *** Date: '''first''' date on missing form (or in form period, since form missing) | ||
*** Notes: if you learn why the problem happened, note here | *** Notes: if you learn why the problem happened, note here | ||
** '''not done for day''' | ** '''not done for day''' | ||