Attachments
| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_LC.doc | 260 kB | Unknown User (lcollier) | Dec 02, 2008 10:30 |
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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) | ||
| Version 2 (current) | 260 kB | Unknown User (lcollier) | Dec 02, 2008 10:30 | 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) | |||
| Version 1 | 259 kB | Unknown User (lcollier) | Oct 27, 2008 10:10 | 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) | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_One.doc | 210 kB | Unknown User (lcollier) | Dec 02, 2008 10:30 |
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To verify functionality for assigning a finding to a DLC EHS Coordinator when only one DLC EHS Coordinator exists | ||
| Version 3 (current) | 210 kB | Unknown User (lcollier) | Dec 02, 2008 10:30 | To verify functionality for assigning a finding to a DLC EHS Coordinator when only one DLC EHS Coordinator exists | |||
| Version 2 | 210 kB | Unknown User (lcollier) | Oct 28, 2008 09:17 | To verify functionality for assigning a finding to a DLC EHS Coordinator when only one DLC EHS Coordinator exists | |||
| Version 1 | 209 kB | Unknown User (lcollier) | Oct 27, 2008 10:09 | To verify functionality for assigning a finding to a DLC EHS Coordinator when only one DLC EHS Coordinator exists | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_None.doc | 138 kB | Unknown User (lcollier) | Dec 02, 2008 10:29 |
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To verify functionality for assigning a finding to a DLC EHS Coordinator when no DLC EHS Coordinator exists | ||
| Version 2 (current) | 138 kB | Unknown User (lcollier) | Dec 02, 2008 10:29 | To verify functionality for assigning a finding to a DLC EHS Coordinator when no DLC EHS Coordinator exists | |||
| Version 1 | 138 kB | Unknown User (lcollier) | Oct 27, 2008 09:58 | To verify functionality for assigning a finding to a DLC EHS Coordinator when no DLC EHS Coordinator exists | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_More.doc | 209 kB | Unknown User (lcollier) | Dec 02, 2008 10:28 |
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To verify functionality for assigning a finding to a DLC EHS Coordinator when multiple DLC EHS Coordinators exist | ||
| Version 2 (current) | 209 kB | Unknown User (lcollier) | Dec 02, 2008 10:28 | To verify functionality for assigning a finding to a DLC EHS Coordinator when multiple DLC EHS Coordinators exist | |||
| Version 1 | 209 kB | Unknown User (lcollier) | Oct 27, 2008 09:58 | To verify functionality for assigning a finding to a DLC EHS Coordinator when multiple DLC EHS Coordinators exist | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A2_EHS_Rep_None.doc | 210 kB | Unknown User (lcollier) | Dec 02, 2008 10:28 |
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To verify functionality for assigning a finding to a Roomset EHS Representative when a Representative is not assigned (defaults to Roomset PI/Supervisor) | ||
| Version 2 (current) | 210 kB | Unknown User (lcollier) | Dec 02, 2008 10:28 | To verify functionality for assigning a finding to a Roomset EHS Representative when a Representative is not assigned (defaults to Roomset PI/Supervisor) | |||
| Version 1 | 210 kB | Unknown User (lcollier) | Oct 27, 2008 09:57 | To verify functionality for assigning a finding to a Roomset EHS Representative when a Representative is not assigned (defaults to Roomset PI/Supervisor) | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A2_EHS_Rep.doc | 218 kB | Unknown User (lcollier) | Dec 02, 2008 10:27 |
|
To verify functionality for assigning a finding to a Roomset EHS Representative | ||
| Version 2 (current) | 218 kB | Unknown User (lcollier) | Dec 02, 2008 10:27 | To verify functionality for assigning a finding to a Roomset EHS Representative | |||
| Version 1 | 218 kB | Unknown User (lcollier) | Oct 27, 2008 09:55 | To verify functionality for assigning a finding to a Roomset EHS Representative | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A1_PI.doc | 219 kB | Unknown User (lcollier) | Dec 02, 2008 10:27 |
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To verify functionality for assigning a finding to a Roomset PI/Supervisor | ||
| Version 2 (current) | 219 kB | Unknown User (lcollier) | Dec 02, 2008 10:27 | To verify functionality for assigning a finding to a Roomset PI/Supervisor | |||
| Version 1 | 219 kB | Unknown User (lcollier) | Oct 27, 2008 09:55 | To verify functionality for assigning a finding to a Roomset PI/Supervisor | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A0_Checkout.doc | 154 kB | Unknown User (lcollier) | Dec 02, 2008 10:26 |
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To verify that Your Inspection Overview is working correctly | ||
| Version 2 (current) | 154 kB | Unknown User (lcollier) | Dec 02, 2008 10:26 | To verify that Your Inspection Overview is working correctly | |||
| Version 1 | 154 kB | Unknown User (lcollier) | Oct 27, 2008 09:52 | To verify that Your Inspection Overview is working correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Inspection_Team.doc | 135 kB | Unknown User (lcollier) | Dec 02, 2008 09:26 |
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To verify the functionality of the Inspection Team (including the default inspection team) | ||
| Version 2 (current) | 135 kB | Unknown User (lcollier) | Dec 02, 2008 09:26 | To verify the functionality of the Inspection Team (including the default inspection team) | |||
| Version 1 | 127 kB | Unknown User (lcollier) | Oct 27, 2008 10:42 | To verify the functionality of the Inspection Team (including the default inspection team) | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_ITL_Checkout.doc | 161 kB | Unknown User (lcollier) | Dec 01, 2008 15:29 |
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To verify that the Inspections Task List is working correctly | ||
| Version 2 (current) | 161 kB | Unknown User (lcollier) | Dec 01, 2008 15:29 | To verify that the Inspections Task List is working correctly | |||
| Version 1 | 165 kB | Unknown User (lcollier) | Nov 19, 2008 13:57 | To verify that the Inspections Task List is working correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_Repair_Order.doc | 81 kB | Unknown User (lcollier) | Nov 19, 2008 13:52 |
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To be used by IS&T to complete a repair order in SAP ~ validate that Facilities Repair Orders generated by inspections complete correctly | ||
| Version 2 (current) | 81 kB | Unknown User (lcollier) | Nov 19, 2008 13:52 | To be used by IS&T to complete a repair order in SAP ~ validate that Facilities Repair Orders generated by inspections complete correctly | |||
| Version 1 | 80 kB | Unknown User (lcollier) | Oct 27, 2008 09:49 | To be used by IS&T to complete a repair order in SAP ~ validate that Facilities Repair Orders generated by inspections complete correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_EM_You.doc | 85 kB | Unknown User (lcollier) | Nov 19, 2008 13:50 |
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To verify functionality of accessing a finding by the assignee via a link in the finding notification email | ||
| Version 2 (current) | 85 kB | Unknown User (lcollier) | Nov 19, 2008 13:50 | To verify functionality of accessing a finding by the assignee via a link in the finding notification email | |||
| Version 1 | 81 kB | Unknown User (lcollier) | Nov 03, 2008 10:13 | To verify functionality of accessing a finding by the assignee via a link in the finding notification email | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Coord_Notes.doc | 268 kB | Unknown User (lcollier) | Oct 28, 2008 09:13 |
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To verify that coordinators notes are working correctly | ||
| Version 2 (current) | 268 kB | Unknown User (lcollier) | Oct 28, 2008 09:13 | To verify that coordinators notes are working correctly | |||
| Version 1 | 268 kB | Unknown User (lcollier) | Oct 28, 2008 09:13 | To verify that coordinators notes are working correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YIO_One_Saved_Finding.doc | 117 kB | Unknown User (lcollier) | Oct 27, 2008 10:45 |
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To verify the rule allowing only one saved but not submitted inspection for a roomset | ||
| Version 1 (current) | 117 kB | Unknown User (lcollier) | Oct 27, 2008 10:45 | To verify the rule allowing only one saved but not submitted inspection for a roomset | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YIO.0.doc | 240 kB | Unknown User (lcollier) | Oct 27, 2008 10:45 |
|
To verify functionality for Your Inspection Overview | ||
| Version 1 (current) | 240 kB | Unknown User (lcollier) | Oct 27, 2008 10:45 | To verify functionality for Your Inspection Overview | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_PI_Report.0.doc | 328 kB | Unknown User (lcollier) | Oct 27, 2008 10:43 |
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To verify functionality of the Level II Report (PI Report) and the Preview PI Report | ||
| Version 1 (current) | 328 kB | Unknown User (lcollier) | Oct 27, 2008 10:43 | To verify functionality of the Level II Report (PI Report) and the Preview PI Report | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A0_None.doc | 102 kB | Unknown User (lcollier) | Oct 27, 2008 09:54 |
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To verify that findings work when the inspection is submitted with no findings | ||
| Version 1 (current) | 102 kB | Unknown User (lcollier) | Oct 27, 2008 09:54 | To verify that findings work when the inspection is submitted with no findings | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Best_Practices.doc | 255 kB | Unknown User (lcollier) | Oct 27, 2008 09:51 |
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To verify that Best Practices are working correctly | ||
| Version 1 (current) | 255 kB | Unknown User (lcollier) | Oct 27, 2008 09:51 | To verify that Best Practices are working correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_VAF_Checkout.doc | 119 kB | Unknown User (lcollier) | Oct 27, 2008 09:50 |
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To verify that the View Assigned Findings to Me is working correctly | ||
| Version 1 (current) | 119 kB | Unknown User (lcollier) | Oct 27, 2008 09:50 | To verify that the View Assigned Findings to Me is working correctly | |||
| Microsoft Word 97 Document CUR_EHS_Insp2_DLC_Options_Report_Headers_Footers.0.doc | 495 kB | Unknown User (lcollier) | Oct 27, 2008 09:46 |
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To verify Inspection DLC Settings for report headers and report footers | ||
| Version 1 (current) | 495 kB | Unknown User (lcollier) | Oct 27, 2008 09:46 | To verify Inspection DLC Settings for report headers and report footers |
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