| 1110480 |
Project-Level VAR With Root Cause Narrative |
Does this project-level VAR have a root cause narrative? |
narrative_type < 200 & narrative_RC_SVi, narrative_RC_SVc, narrative_RC_CVi, or narrative_RC_CVc. |
| 1110488 |
Narrative Type Missing |
Is the narrative type missing? |
narrative_type missing or blank. |
| 1110491 |
Project-Level VAR Without Overall Narrative |
Is this project-level VAR missing an overall narrative? |
narrative_type < 200 & narrative_overall is missing or blank. |
| 1110494 |
Root Cause And/Or Impact Narrative Missing |
Is this VAR missing either a root cause or an impact narrative (or both)? |
VAR is missing either a RC SV or CV narrative or an impact narrative (or both). |
| 9110482 |
Approved Date After CAL Dates |
Is the approved date for this variance later than the dates for the corrective action date? |
approved_date > DS12.initial_date, DS12.original_due_date, DS12.forecast_due_date, or DS12.closed_date (by CAL_ID). |
| 9110485 |
CAL ID Missing in Corrective Action Log |
Is the CAL ID missing in the Corrective Action Log? |
CAL_ID missing in DS12.CAL_ID list. |
| 9110486 |
CA-Level VAR Mistype In WBS Dictionary |
Is this CA-level VAR type as something other than CA in the WBS Dictionary? |
narrative_type = 300 & DS01.type <> CA (by WBS_ID). |
| 9110489 |
PP-Level VAR Mistype In WBS Dictionary |
Is this PP-level VAR type as something other than PP in the WBS Dictionary? |
narrative_type = 400 & DS01.type <> PP (by WBS_ID). |
| 9110490 |
Project-Level VAR Misaligned With Project-Level WBS |
Is this project-level VAR not at Level 1 in the WBS Hierarchy? |
narrative_type < 200 & DS01.level > 1 (by WBS_ID). |
| 9110492 |
SLPP-Level VAR Mistype In WBS Dictionary |
Is this SLPP-level VAR type as something other than SLPP in the WBS Dictionary? |
narrative_type = 200 & DS01.type <> SLPP (by WBS_ID). |
| 9110494 |
WBS ID Missing In WBS Hierarchy |
Is the WBS ID for this VAR missing in the WBS Hierarchy? |
WBS_ID not in DS01.WBS_ID list. |
| 9110495 |
WP-Level VAR Mistype In WBS Dictionary |
Is this WP-level VAR type as something other than WP in the WBS Dictionary? |
narrative_type = 500 & DS01.type <> WP (by WBS_ID). |