Programmer-Peer Audit output problem table: Difference between revisions
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*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 - 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). | *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 20:54, 26 November 2009
| 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 no 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 |
- 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).
- --TOstryzniuk 19:54, 26 November 2009 (CST)