File Modified
Microsoft Word 97 Document CUR_EHS_Insp2_DLC_Options_Report_Headers_Footers.0.doc To verify Inspection DLC Settings for report headers and report footers Oct 27, 2008 09:46 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_VAF_Checkout.doc To verify that the View Assigned Findings to Me is working correctly Oct 27, 2008 09:50 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Best_Practices.doc To verify that Best Practices are working correctly Oct 27, 2008 09:51 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A0_None.doc To verify that findings work when the inspection is submitted with no findings Oct 27, 2008 09:54 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_PI_Report.0.doc To verify functionality of the Level II Report (PI Report) and the Preview PI Report Oct 27, 2008 10:43 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YIO.0.doc To verify functionality for Your Inspection Overview Oct 27, 2008 10:45 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YIO_One_Saved_Finding.doc To verify the rule allowing only one saved but not submitted inspection for a roomset Oct 27, 2008 10:45 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Coord_Notes.doc To verify that coordinators notes are working correctly Oct 28, 2008 09:13 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_EM_You.doc To verify functionality of accessing a finding by the assignee via a link in the finding notification email Nov 19, 2008 13:50 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_Repair_Order.doc To be used by IS&T to complete a repair order in SAP ~ validate that Facilities Repair Orders generated by inspections complete correctly Nov 19, 2008 13:52 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_ITL_Checkout.doc To verify that the Inspections Task List is working correctly Dec 01, 2008 15:29 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Inspection_Team.doc To verify the functionality of the Inspection Team (including the default inspection team) Dec 02, 2008 09:26 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A0_Checkout.doc To verify that Your Inspection Overview is working correctly Dec 02, 2008 10:26 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A1_PI.doc To verify functionality for assigning a finding to a Roomset PI/Supervisor Dec 02, 2008 10:27 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A2_EHS_Rep.doc To verify functionality for assigning a finding to a Roomset EHS Representative Dec 02, 2008 10:27 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A2_EHS_Rep_None.doc To verify functionality for assigning a finding to a Roomset EHS Representative when a Representative is not assigned (defaults to Roomset PI/Supervisor) Dec 02, 2008 10:28 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_More.doc To verify functionality for assigning a finding to a DLC EHS Coordinator when multiple DLC EHS Coordinators exist Dec 02, 2008 10:28 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_None.doc To verify functionality for assigning a finding to a DLC EHS Coordinator when no DLC EHS Coordinator exists Dec 02, 2008 10:29 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_One.doc To verify functionality for assigning a finding to a DLC EHS Coordinator when only one DLC EHS Coordinator exists Dec 02, 2008 10:30 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_LC.doc To verify functionality for assigning a finding to the EHS Office when no SME for the finding type exists (assigns to DLC EHS Lead Contact) Dec 02, 2008 10:30 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_None.doc To verify functionality for assigning a finding to the EHS Office when no SME for the finding type exists and there is no DLC EHS Lead Contact Dec 02, 2008 10:30 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_SME.doc To verify functionality for assigning a finding to the EHS Office when an SME for the finding type exists (assigns to existing Subject Matter Expert) Dec 02, 2008 10:31 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A5_EHS_Issues.doc To verify functionality for assigning a finding to the EHS Issues Committee Dec 02, 2008 10:31 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A6_Facilities_RO.doc To verify functionality for assigning a finding to a Facilities Repair Order Dec 02, 2008 10:32 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A8_Reassign.doc To verify functionality for re-assigning a finding from one assignee to another assignee Dec 02, 2008 10:32 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A8_Reassign_To_RO.0.doc To verify functionality for re-assigning a finding from one assignee to another assignee (when one of the assignees is a Facilities Repair Order) Dec 02, 2008 10:33 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B1_Always_DCR.doc To verify functionality of finding that requires a finding to always be DCR Dec 02, 2008 10:33 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B2_Fndg_Dtl_Rqd.doc To verify functionality of finding that requires a finding to have a finding detail text Dec 02, 2008 10:34 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B3_Restriction.doc To verify functionality for lab restriction Dec 02, 2008 10:34 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B4_CDI_Gen.doc To verify functionality of a non-DCR (general) finding that is Closed During Inspection (but not carried over) Dec 02, 2008 10:35 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B5_CDI_Coord.doc To verify functionality of aDCR finding that is Closed During Inspection and assigned to a DLC EHS Coordinator (but not carried over) Dec 02, 2008 10:35 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_B6_CDI_DCR.doc To verify functionality of a DCR finding that is Closed During Inspection but not assigned to a DLC EHS Coordinator (but not carried over) Dec 02, 2008 10:35 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_C2_DCO_CDI.0.doc To verify the functionality of carrying over a DCR finding to the next inspection ~ when the carried over finding is Corrected During the Inspection Dec 02, 2008 10:36 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_C3_DCO_CPI.0.doc To verify the functionality of carrying over a DCR finding to the next inspection ~ when the carried over finding is Corrected Prior to the Inspection Dec 02, 2008 10:37 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_C4_DCO_RDI.0.doc To verify the functionality of carrying over a DCR finding to the next inspection ~ when the carried over finding was Responded to During the Inspection Dec 02, 2008 10:37 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_C5_DCO_RO.0.doc To verify the functionality of carrying over a DCR finding to the next inspection ~ when the carried over finding is assigned to a Facilities Repair Order Dec 02, 2008 10:37 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Findings_Integrated.doc To verify the overall functionality of assigning a finding Dec 02, 2008 10:38 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_PI_Rpt_Hist_PI.doc To verify the functionality of the Historical PI Dec 02, 2008 10:38 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_C1_DCO.doc To verify the functionality of carrying over a DCR finding to the next inspection Dec 03, 2008 12:45 by lcollier
Microsoft Word 97 Document CUR_EHS_Insp2_Print_Inspection.doc Tests the PDF copy of the previous inspection on the Your Inspection Overview page Mar 23, 2010 08:39 by lcollier
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