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).
*A [[Peer Audit]] file was sent with regular non peer audit files instead of by itself as a batch 'a'. - 1 site (GRA N5)
*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 peer audit file numbers.
*[[PDA_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.
*[[TASKS_1_audit.mdb]] - missing data - one site.  Reason:  audit file was included and sent with regular CSV batch.
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|style="font-size:8pt;font-weight:bold" width="54"  valign="bottom" | TASK.mdb
|style="font-size:8pt;font-weight:bold" width="54"  valign="bottom" | TASK.mdb
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="35"  valign="bottom" | [[TASKS_1_audit.mdb]]
|style="font-size:8pt;font-weight:bold;color:#FF0000" width="35"  valign="bottom" | [[TASKS_1_audit.mdb]]
|style="font-size:8pt;font-weight:bold" width="65"  valign="bottom" | [[Pending.mdb]]
|style="font-size:8pt;font-weight:bold" width="65"  valign="bottom" | [[PDA_Pending.mdb]]
| width="88"  valign="bottom" | comments
| width="88"  valign="bottom" | comments