Name Size Creator Creation Date Labels Comment  
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
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
Microsoft Word 97 Document CUR_EHS_Insp2_Print_Inspection.doc 58 kB Unknown User (lcollier) Mar 23, 2010 08:39
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Tests the PDF copy of the previous inspection on the Your Inspection Overview page
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
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
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
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Coord_Notes.doc 268 kB Unknown User (lcollier) Oct 28, 2008 09:13
  • No labels
To verify that coordinators notes are working correctly
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
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
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
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)
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A2_EHS_Rep.doc 218 kB Unknown User (lcollier) Dec 02, 2008 10:27
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To verify functionality for assigning a finding to a Roomset EHS Representative
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
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A3_DLC_Coord_None.doc 138 kB Unknown User (lcollier) Dec 02, 2008 10:29
  • No labels
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_One.doc 210 kB Unknown User (lcollier) Dec 02, 2008 10:30
  • No labels
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_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)
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_None.doc 126 kB Unknown User (lcollier) Dec 02, 2008 10:30
  • No labels
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
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A4_EHS_Office_SME.doc 259 kB Unknown User (lcollier) Dec 02, 2008 10:31
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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)
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A5_EHS_Issues.doc 265 kB Unknown User (lcollier) Dec 02, 2008 10:31
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To verify functionality for assigning a finding to the EHS Issues Committee
Microsoft Word 97 Document CUR_EHS_Insp2_YCFR_Find_A6_Facilities_RO.doc 256 kB Unknown User (lcollier) Dec 02, 2008 10:32
  • No labels
To verify functionality for assigning a finding to a Facilities Repair Order
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