1010003 |
CA with CA Child |
Does the CA have a CA as a child in the WBS hierarchy? |
CA found with child of type CA in the WBS hierarchy. |
1010005 |
Single CAM Across WBS Hierarchy |
Was only one unique CAM used across the WBS? |
Only a single CAM found for all WBS Elements; more than one CAM is required across the WBS hierarchy |
1010006 |
Single OBS Across WBS Hierarchy |
Was more than one unique OBS_ID used across the WBS? |
Only a single OBS_ID found for all WBS Elements; more than one OBS ID is required across the WBS hierarchy |
1010007 |
SLPP with Child |
Does the SLPP have a child in the WBS hierarchy? |
SLPP found with child in the WBS hierarchy. |
1010011 |
WP or PP with Child |
Does the WP or PP have a child in the WBS hierarchy? |
WP or PP found with child in the WBS hierarchy. |
1010014 |
CAM Not Consistent in CA Branch |
Does the CA have a different CAM from its descendants? |
CA and its descendents do not share the same CAM. |
1010015 |
CA, WP, or PP Missing CAM |
Is the CA, WP, or PP missing a CAM? |
CA, WP, or PP is missing a CAM name |
1010017 |
CA or WBS Without Child |
Does the Control Account or WBS Type have a child in the WBS hierarchy? |
CA or WBS element missing child. |
1010018 |
Exit Criteria Missing |
Is the Exit Criteria missing? |
exit_criteria required where type = CA or SLPP. Provide if available for type = WBS, WP, or PP. |
1010019 |
External WBS Without Subproject ID |
Is the external WBS missing a subproject ID? |
External = Y & subproject_ID is missing or blank. |
1010020 |
Title Equal to Narrative |
Are the Title and Narrative the same? |
Narrative is not distinct from the Title (Narrative should be your scope paragraph from your WBS Dictionary) |
1010021 |
Insufficient WBS Narrative |
Is the narrative only one word? |
Narrative is only one word. |
1010022 |
OBS ID Missing |
Is the OBS_ID null or blank? |
OBS ID is missing |
1010028 |
PM Name Inconsistent |
Is the PM name inconsistent for SLPPs and high-level WBSs? |
The CAM name for SLPPs and high-level WBSs is not consistent. (Note: At high levels, the value in the CAM field should represent the PM.) |
1010030 |
Title Not Unique |
Does the Title appear more than once across the WBS hierarchy? |
WBS Title is not unique across the WBS hierarchy. |
1010031 |
WBS ID Missing Delimiters |
Is the WBS ID missing delimiters? |
WBS ID is missing delimiters (periods recommended). |
1010035 |
WPM Name Found on WBS, CA, or SLPP |
Is the WPM name attached to a WBS, CA, or SLPP? |
WPM name found for WBS, CA, or SLPP (WP or PP only) |
9010002 |
WP / PP Missing WAD |
Is this WP / PP missing a WAD? |
WBS_ID not in DS08.WBS_ID_WP list. |
9010004 |
Different CAM Name from DS04 |
Does the CAM name for this WBS differ from what is in DS04? |
CAM name differs between DS01 and DS04. |
9010013 |
WP or PP Missing from Cost |
Is this WP or PP WBS ID missing in cost? |
WBS_ID where type = WP or PP missing in DS03.WBS_ID_WP list (where BCWSi_Dollars, Hours, or FTEs > 0). |
9010014 |
CA or SLPP Missing from Cost |
Is this CA or SLPP WBS ID missing in cost? |
WBS_ID where type = CA or SLPP missing in DS03.WBS_ID_CA list (where BCWSi_Dollars, Hours, or FTEs > 0). |
9010015 |
WP or PP Missing from Schedule (FC) |
Is this WP or PP WBS ID missing in your forecast schedule? |
WBS_ID where type = WP or PP missing in DS04.WBS_ID list where schedule_type = FC. |
9010016 |
WP or PP Missing from Schedule (BL) |
Is this WP or PP WBS ID missing in your baseline schedule? |
WBS_ID where type = WP or PP missing in DS04.WBS_ID list where schedule_type = BL. |
9010023 |
OBS ID Missing in DS02 OBS List |
Is the OBS ID missing in DS02 OBS? |
OBS ID missing in the DS02 OBS ID list |
9010030 |
CA WBS ID Missing in WAD List |
Is this CA missing in the WAD list? |
WBS_ID where DS01.type = CA not in DS08.WBS_ID list. |