Programmer-Peer Audit output problem table

Legacy article, see Category:Peer Audit

• 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.