Programmer-Peer Audit output problem table
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 |