1040107 |
CD / BCP Milestones Out of Sequence |
Is this CD or BCP out of sequence chronologically in the milestone list? |
CD or BCP milestone (milestone_level = 1xx) occurs out of sequence with successive milestone (ES_date > ES_date of the successive milestone). |
1040114 |
Comingling of SVT & Non-SVT |
Does this WBS comingle SVT & Non-SVT tasks? |
WBS has SVT tasks & Non-SVT tasks (subtype = SVT & subtype >< SVT by WBS_ID). |
1040115 |
Activity with Original Duration of Zero |
Does this activity have an original duration of zero? |
Activity duration_original_days = 0. |
1040119 |
Completed Activity with Zero Actual Duration |
Does this completed activity have an actual duration of zero? |
Activity with AS_date and AF_date with duration_actual_days = 0. |
1040121 |
Completed Task with Remaining Duration |
Does this completed task have remaining duration? |
Task has an AF_Date and duration_remaining_days > 0. |
1040123 |
Discrete Task Without Non-Physical % Complete Type |
Does this discrete task have a % Complete type that is not Physical? |
Discrete Task (EVT = B, C, D, E, F, G, H, L, N, O, P) with % Complete type <> Physical (PC_type <> Physical). |
1040124 |
WBS Summary Task or Milestone with EVT |
Does this WBS Summary task or Start/Finish Milestone have an EVT? |
EVT found (EVT <> null or blank) on WBS Summary task or Start/Finish Milestone (type = SM, FM, or WS). |
1040125 |
Hard Constraint Found |
Is there a hard constraint on this task? |
Hard constraint found (constraint_type = CS_MANDSTART, CS_MSO, CS_MSOB, CS_MANDFIN, CS_MEO, or CS_MEOB). |
1040126 |
LOE Task without Duration % Complete |
Does this LOE task have a % Complete type other than Duration? |
LOE Task (EVT = A or type = LOE) with % Complete type <> Duration (PC_type <> Duration). |
1040127 |
Milestone with Non-Zero Duration |
Does this milestone have a non-zero duration? |
Milestone with original, actual, or remaining duration > 0 (duration_original_days, duration_actual_days, or duration_remaining_days), or where Start and Finish dates are not aligned (ES_date/EF_date, LS_date/LF_date, AS_date/AF_date). |
1040128 |
Milestone % Complete Not Equal To 0 Or 100% |
Does this milestone have a % Complete other than 0 or 100%? |
Milestone (type = SM or FM) with a % complete other than 0 or 100% (pc_duration, pc_units, pc_physical). |
1040130 |
RPG Without Approve Repgrogramming Milestone |
Does RPG exist without an an approve repgrogramming milestone? |
Task designated as RPG (RPG = Y) is either marked as the approve RPG MS (miletone_level = 138) or no such milestone found. |
1040132 |
SVT or ZBA with EVT |
Does this SVT or ZBA have an EVT? |
subtype = SVT or ZBA and EVT is not blank. |
1040133 |
SVT Not Of Allowed Milestone Type |
Is this non-milestone task marked as an SVT? |
Task marked as SVT (subtype = SVT), but is not of the appropriate milestone level (milestone_level = 100-135, 140-175, 190-199, 3xx, or 7xx). |
1040135 |
WBS With Only ZBA Tasks |
Does this WBS have only ZBA tasks? |
WBS has no other task subtype other than ZBA (subtype = ZBA). |
1040143 |
Actual Start Later Than Actual Finish |
Does this task have an Actual Start later than the Actual Finish? (FC) |
AS_date > AF_date (FC). |
1040145 |
Baseline Task Missing In Forecast |
Is this task missing in the forecast schedule? |
Task found in baseline schedule (schedule_type = BL) but not in forecast (schedule_type = FC) (by subproject_ID). |
1040150 |
CD-0 Milestone Missing in Baseline |
Is your baseline schedule missing the CD-0 milestone? |
No row found for CD-0 milestone (milestone_level = 110) in baseline schedule (schedule_type = BL). |
1040151 |
CD-0 Milestone Missing in Forecast |
Is your forecast schedule missing the CD-0 milestone? |
No row found for CD-0 milestone (milestone_level = 110) in forecast schedule (schedule_type = FC). |
1040152 |
CD-1 Milestone Missing in Baseline |
Is your baseline schedule missing the CD-1 milestone? |
No row found for CD-1 milestone (milestone_level = 120) in baseline schedule (schedule_type = BL). |
1040153 |
CD-1 Milestone Missing in Forecast |
Is your forecast schedule missing the CD-1 milestone? |
No row found for CD-1 milestone (milestone_level = 120) in forecast schedule (schedule_type = FC). |
1040154 |
CD-2 Milestone Missing in Baseline |
Is your baseline schedule missing the CD-2 milestone? |
No row found for CD-2 milestone (milestone_level = 130) in baseline schedule (schedule_type = BL). |
1040155 |
CD-2 Milestone Missing in Forecast |
Is your forecast schedule missing the CD-2 milestone? |
No row found for CD-2 milestone (milestone_level = 130) in forecast schedule (schedule_type = FC). |
1040156 |
CD-3 Milestone Missing in Baseline |
Is your baseline schedule missing the CD-3 milestone? |
No row found for CD-3 milestone (milestone_level = 150) in baseline schedule (schedule_type = BL). |
1040157 |
CD-3 Milestone Missing in Forecast |
Is your forecast schedule missing the CD-3 milestone? |
No row found for CD-3 milestone (milestone_level = 150) in forecast schedule (schedule_type = FC). |
1040158 |
CD-4 Milestone Missing in Baseline |
Is your baseline schedule missing the CD-4 milestone? |
No row found for CD-4 milestone (milestone_level = 190) in baseline schedule (schedule_type = BL). |
1040159 |
CD-4 Milestone Missing in Forecast |
Is your forecast schedule missing the CD-4 milestone? |
No row found for CD-4 milestone (milestone_level = 190) in forecast schedule (schedule_type = FC). |
1040162 |
Contract Completion Milestone Missing in Baseline |
Is your baseline schedule missing the Contract Completion milestone? |
No row found for Contract Completion milestone (milestone_level = 180) in baseline schedule (schedule_type = BL). |
1040163 |
Contract Completion Milestone Missing in Forecast |
Is your forecast schedule missing the Contract Completion milestone? |
No row found for Contract Completion milestone (milestone_level = 180) in forecast schedule (schedule_type = FC). |
1040166 |
Actual Finish Prior to Early Finish Along the Driving Path |
Does this FC task along the Driving Path have an Actual Finish earlier than the BL Early Finish? |
FC AF_date < BL EF_date where driving_path = Y (compare by task_ID & subproject_ID). |
1040167 |
Actual Start Prior to Early Start Along the Driving Path |
Does this task along the Driving Path have an Actual Start earlier than the Early Start? (BL) |
FC AS_date < BL ES_date where driving_path = Y (compare by task_ID & subproject_ID). |
1040168 |
Duration % Complete Type On Non-LOE Task |
Is this non-LOE task using a Duration % Complete type? |
Duration % Complete type (PC_type = Duration) on non-LOE task (EVT = A and type = LOE). |
1040169 |
Early Finish Later Than Late Finish |
Is the early finish after the late finish? |
EF_date > LF_date. |
1040171 |
End of PMB Milestone Missing in Baseline |
Is your baseline schedule missing the End of PMB milestone? |
No row found for End of PMB milestone (milestone_level = 175) in baseline schedule (schedule_type = BL). |
1040172 |
End of PMB Milestone Missing in Forecast |
Is your forecast schedule missing the End of PMB milestone? |
No row found for End of PMB milestone (milestone_level = 175) in forecast schedule (schedule_type = FC). |
1040173 |
Early Start Later Than Early Finish |
Is the early start later than the early finish? |
ES_date > EF_date. |
1040174 |
Early Start Later Than Late Start |
Is the early start later than the late start? |
ES_date > LS_date. |
1040176 |
EVT Missing Justification |
Is this task missing a required justification for the selected EVT? |
Task found with EVT = B, G, H, J, L, M, N, O, or P but no justification (justification_EVT = null or blank). |
1040177 |
EVT Misaligned Between BL & FC |
Is the EVT for this task misaligned between BL & FC schedules? |
Task EVT where schedule_type = FC <> EVT where schedule_type = BL. |
1040179 |
Actual Start Missing on Finished Task |
Is this task missing an Actual Start even though it has an Actual Finish? (FC) |
AS_date missing on task with AF_date (FC). |
1040180 |
Hard Constraint Missing Date |
Is this hard constraint missing a constraint date? |
Hard constraint found (constraint_type = CS_MANDSTART, CS_MSO, CS_MSOB, CS_MANDFIN, CS_MEO, or CS_MEOB) missing a constraint_date. |
1040181 |
Hard Constraint Missing Justification |
Does this task have a hard constraint without a justification? |
Task found with a hard constraint (constraint_type = CS_MANDSTART,CS_MSO, CS_MSOB, CS_MANDFIN, CS_MEO, or CS_MEOB) but no justification (justification_constraint_hard is null or empty). |
1040186 |
LOE Mingled With Other EVT Types |
Is LOE mingled with other EVT types for this WBS? |
LOE (EVT = LOE) is mingled with other EVT types (EVT <> LOE) for this WBS_ID. |
1040188 |
LOE or WBS Summary Task On Driving Path |
Is this LOE or WBS summary task on the driving path? |
LOE task (EVT = A or type = LOE) or WBS summary task (type = WS) found on the driving path (driving_path = Y). |
1040190 |
Late Start Later Than Late Finish (FC) |
Is the late start date later than the late finish? (FC) |
LS_date > LF_date in Forecast Schedule (schedule_type = FC). |
1040191 |
Major Milestone Not Coded As SVT |
Is this major milestone not coded as an SVT? |
Major milestone not coded as an SVT (subtype = SVT) (Required on milestone_level = 100-135, 140-170, 190-199, 3xx, and 7xx). |
1040192 |
Milestone Prior To Approve Start Project |
Is this milestone earlier than the Approve Start Project Milestone? |
Milestone ES_Date < ES_Date for the Approve Start Project Milestone (milestone_level = 100) (by subproject_ID). |
1040193 |
Milestone After Approve Finish Project |
Is this milestone after the Approve Finish Project Milestone? |
Milestone EF_Date > EF_Date for the Approve Finish Project Milestone (milestone_level = 199) (by subproject_ID). |
1040195 |
Milestone Typed Improperly |
Is this milestone not typed as a start or finish milestone? |
Milestone level has been provided but tasks type is not either SM or FM. |
1040199 |
Completed Task Missing Actual Finish |
Is this completed task (physical, units, or duration % complete = 100%) missing an Actual Finish? |
Task with a physical, units, or duration % complete = 1 (pc_physical, pc_units, pc_duration) missing Actual Finish (AF_Date). |
1040200 |
Started Task Missing Actual Start |
Is this task with a non-zero % Complete missing an Actual Start? |
Task with a non-zero % Complete (pc_units, pc_duration, or pc_physical > 0) missing Actual Start (AS_Date). |
1040226 |
ZBA Not Coded As Subcontract Alignment Milestone |
Should this ZBA be coded as a subcontract alignment milestone? |
ZBA subtype (subtype = ZBA) found on non-subcontract alignment milestone (milestone_level <> 8xx). |
9040140 |
Actual Finish Misaligned With Cost (WP) |
Is the actual finish for this WP misaligned with last recorded ACWP or BCWP in cost? |
Max AF_Date <> max period_date where DS03.ACWPi or DS03.BCWPi > 0 (dollars, hours, or FTEs) by DS04.WBS_ID & DS03.WBS_ID_WP. |
9040144 |
Actual Start Misaligned With Cost (WP) |
Is the actual start for this WP misaligned with last recorded ACWP or BCWP in cost? |
Min AS_Date <> min period_date where DS03.ACWPi or DS03.BCWPi > 0 (dollars, hours, or FTEs) by DS04.WBS_ID & DS03.WBS_ID_WP. |
9040149 |
Actual Finish Misaligned With Cost (CA) |
Is the actual finish for this WBS misaligned with what is in cost? (Note: Comparison is at the CA WBS level, where ACWP has been collected) |
Max AF_Date <> max period_date where DS03.ACWPi or DS03.BCWPi > 0 (dollars, hours, or FTEs) by DS04.WBS_ID, DS01.WBS_ID, DS01.parent_WBS_ID, & DS03.WBS_ID_CA. |
9040150 |
Actual Start Misaligned With Cost (CA) |
Is the actual start for this WBS misaligned with what is in cost? (Note: Comparison is at the CA WBS level, where ACWP has been collected) |
Min AS_Date <> min period_date where DS03.ACWPi or DS03.BCWPi > 0 (dollars, hours, or FTEs) by DS04.WBS_ID, DS01.WBS_ID, DS01.parent_WBS_ID, & DS03.WBS_ID_CA. |
9040151 |
BCP Missing in Change Control |
Is this BCP missing an entry in the Change Control log? |
task with milestone_level = 131 - 135 found without DS09 entry where type = BCP. |
9040170 |
Finish Date Misaligned With Cost |
Is the early finish date for this WBS misaligned with what is in cost (DS03)? |
EF_date for this WBS_ID does not align with the last period where BCWSi > 0 in DS03 cost (dollars/hours/FTEs). |
9040175 |
Start Date Misaligned With Cost |
Is the early start date for this WBS misaligned with what is in cost (DS03)? |
ES_date for this WBS_ID does not align with the first period where BCWSi > 0 (dollars/hours/FTEs). |
9040182 |
HDV CI ID Missing in HDV CI List |
Is this HDV CI ID missing in the HDV CI list (DS14)? |
HDV CI ID missing in the HDV CI list (DS14). |
9040196 |
Milestone With Resources |
Is this milestone resource-loaded? |
Milestone task_ID (task_ID where type = SM/FM) was found in the resources dataset (DS06.task_ID). |
9040198 |
WBS Justification Missing |
Is non-WP, PP, or SLPP WBS type missing a justification? |
Non-WP/PP/SLPP type (DS01.type <> WP, PP, or SLPP) is missing a value in justification_WBS. |
9040200 |
WBS Summary Task with Logic |
Does this WBS Summary task have logic? |
task_ID where type = WS in DS05.task_ID list. |
9040212 |
Subproject Mismatch with WBS Dictionary |
Is this subproject ID mismatched with what is in DS01 (WBS)? |
Subproject_ID does not match with subproject_ID in DS01 (WBS) by WBS. |
9040214 |
Resource Loaded SVT or ZBA |
Is this SVT or ZBA resource loaded? |
SVT or ZBA (subtype = SVT or ZBA) task_id found in DS06 task_ID list. |
9040216 |
Missing Logic |
Is this task missing logic? |
Task_ID missing from DS05.task_ID. |
9040217 |
Missing Resources |
Is this task missing resources (DS06)? |
Task_ID is missing in resources (DS06). |
9040219 |
Task With Units % Complete Not Materially Resource Loaded |
Does this task with units % complete have resources with an EOC other than material? |
Task with units % complete type (PC_type = units) has non-material EOC resources (DS06.EOC <> material). |
9040222 |
WBS Missing in WBS Dictionary |
Is this WBS ID missing in the WBS Dictionary? |
WBS_ID is missing in DS01.WBS_ID. |
9040223 |
WBS Missing in Cost |
Is this WBS ID missing in Cost? |
WBS_ID is not in cost (DS03.WBS_ID). |
9040224 |
WBS Summary With Resources |
Is this WBS Summary resource-loaded? |
WBS Summary task (task_ID where type = WS) was found in the resources dataset (DS06.task_ID). |
9040278 |
EVT Mismatch |
Is this task's EVT mismatched with what is in cost? |
Task EVT does not match what is in DS03 cost (by WBS ID). |
9040280 |
Reprogramming Missing in CC Log Detail (WP) |
Is this Work or Planning Planning with reprogramming missing in the CC Log detail? |
WBS_ID where RPG = Y not found in DS10.WBS_ID list. |