Programmer-Peer Audit output problem table: Difference between revisions
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*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. | *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). | ||
*Audit file sent with regular | *A [[Peer Audit]] file was sent with regular non peer audit files instead of by itself as a batch 'a'. - 1 site (GRA N5) | ||
*Pending.mdb - should not include any audit file numbers | *[[Pending.mdb]] - should not include any peer audit file numbers. | ||
*TmpV2_1.mdb - should not any include 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. | ||
*TASK-audit.mdb - missing data - one site. Reason: audit file was included and sent with regular CSV batch. | *[[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 | *[[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 | *[[TmpV2_1_audit.mdb]] - should not include any NON [[Peer Audit]] serial numbers. (STB_MICU). | ||
**--[[User:TOstryzniuk|TOstryzniuk]] 19: | **--[[User:TOstryzniuk|TOstryzniuk]] 19:02, 30 November 2009 (CST) | ||
PROBLEMS in RED | PROBLEMS in RED | ||
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| | 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 | | 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]]. | ||
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|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 | | 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. | ||
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