Programmer-Peer Audit output problem table
- 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)
- 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.
- 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 - should not include any NON Peer Audit serial numbers. (STB_MICU).
- --TOstryzniuk 19:02, 30 November 2009 (CST)
PROBLEMS in RED
| Peer Audit # | Location | Collector | Date sent | Loc audited | TmpV2_1.mdb | TmpV2_1_audit.mdb | TASK.mdb | TASKS_1_audit.mdb | PDA_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-peer audit data should not be sent to this database | NA | NA | NA | yes-in MICU | 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. |
| 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 peer audit file 111 along with all non peer audit files instead of by itself as an 'a' peer audit file. |