DIQs | PARS Wiki

UID	Title	Severity	Summary	Error Message
1000001	CPP Status Date Missing From Cost Periods	CRITICAL	Is the CPP Status Date missing from the period dates in the cost file?	DS00.CPP_Status_Date not in DS03.period_date list.
1000002	CPP Status Date Is After CD-4	MAJOR	Is the CPP Status Date after CD-4?	DS00.CPP_Status_Date > min DS04.ES_date or EF_date where milestone_level = 190.

UID	Title	Severity	Summary	Error Message
1010002	WBS Level Contiguity	CRITICAL	Are the WBS Levels contiguous in the WBS hierarchy?	WBS level is not contiguous with prior levels in the WBS hierarchy.
1010016	CA or SLPP with WP Ancestor	CRITICAL	Is this CA or SLPP at a lower level in the WBS hierarchy than a WP in the same branch?	CA or SLPP found at a lower level in the WBS hierarchy than a WP in the same branch.
1010017	CA or WBS Without Child	CRITICAL	Does the Control Account or WBS Type have a child in the WBS hierarchy?	CA or WBS element missing child.
1010025	Parent Lower in WBS Hierarchy than Child	CRITICAL	Is the parent lower in the WBS hierarchy than its child?	Parent found at a lower level in the WBS hierarchy than its child, i.e. Parent Level > Child Level.
1010026	Parent WBS ID Missing	CRITICAL	Is the Parent WBS ID missing?	Parent WBS ID is missing.
1010032	WBS ID Not Unique	CRITICAL	Is the WBS ID repeated across the WBS hierarchy?	WBS ID is not unique across the WBS hierarchy.
1010033	Root of WBS hierarchy must be of type WBS	CRITICAL	Is the top element of your WBS hierarchy of a type other than WBS?	Level 1 WBS element not of type WBS.
1010034	Root of WBS not unique	CRITICAL	Is the root of the WBS hierarchy (Level 1) unique?	WBS hierarchy contains more than one Level 1 WBS element.
1010036	WP or PP At Level 1 or 2	CRITICAL	Is the WP or PP at Level 1 or 2 in the WBS hierarchy?	WP or PP at Level 1 or 2 in the WBS hierarchy
1010039	Parent WBS ID Missing In WBS List	CRITICAL	Is the Parent WBS ID missing in the WBS ID list?	Parent WBS ID not found in the WBS ID list.
1010003	CA with CA Child	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	Does the SLPP have a child in the WBS hierarchy?	SLPP found with child in the WBS hierarchy.
1010011	WP or PP with Child	MAJOR	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	MAJOR	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	MAJOR	Is the CA, WP, or PP missing a CAM?	CA, WP, or PP is missing a CAM name
1010018	Exit Criteria Missing	MAJOR	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	MAJOR	Is the external WBS missing a subproject ID?	External = Y & subproject_ID is missing or blank.
1010020	Title Equal to Narrative	MAJOR	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	MAJOR	Is the narrative only one word?	Narrative is only one word.
1010022	OBS ID Missing	MAJOR	Is the OBS_ID null or blank?	OBS ID is missing
1010028	PM Name Inconsistent	MAJOR	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	MAJOR	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	MAJOR	Is the WBS ID missing delimiters?	WBS ID is missing delimiters (periods recommended).
1010035	WPM Name Found on WBS, CA, or SLPP	MAJOR	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	MAJOR	Is this WP / PP missing a WAD?	WBS_ID not in DS08.WBS_ID_WP list.
9010004	Different CAM Name from DS04	MAJOR	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	MAJOR	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	MAJOR	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)	MAJOR	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)	MAJOR	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	MAJOR	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	MAJOR	Is this CA missing in the WAD list?	WBS_ID where DS01.type = CA not in DS08.WBS_ID list.
1010008	WBS ID contained in Title	MINOR	Is the WBS ID contained in the title?	WBS Titles should not contain the WBS ID.
1010009	WBS ID with Adjacent Letters	MINOR	Does the WBS ID contain letters side by side?	WBS ID contains letters adjacent to one another.
1010010	WPM Name Matches CAM	MINOR	Is the WPM name the same as the CAM name?	WPM name is the same as the CAM name for this WBS
1010013	BWC ID Found on CA or WBS	MINOR	Is there a BWC ID for a WBS element of type CA or WBS?	BWC ID found on WBS element of type CA or WBS
1010027	Parent WBS ID Missing From Child WBS ID	MINOR	Is the Parent WBS ID missing from the Child WBS ID?	Parent WBS ID was not not found in the Child WBS ID.
1010037	WP or PP Missing CA Ancestor	MINOR	Is a CA missing from the ancestry tree of this WP or PP?	WP or PP missing CA ancestry tree
9010001	WP or PP Missing EU	MINOR	Is this WP or PP missing in the WBS EU log?	WBS_ID not in DS17.WBS_ID list where DS01.type = WP or PP.
9010029	Subproject ID Missing in Schedule	MINOR	Is the subproject ID missing in the schedule?	Subproject ID missing in DS04 Schedule

UID	Title	Severity	Summary	Error Message
1020039	OBS Levels Not Contiguous	CRITICAL	Are the OBS levels contiguous in the OBS hierarchy?	OBS level is not contiguous with prior levels in the OBS hierarchy.
1020045	OBS ID Not Unique	CRITICAL	Is the OBS ID repeated across the OBS hierarchy?	OBS ID is not unique across the OBS hierarchy.
1020047	Root of OBS Not Unique	CRITICAL	Is the root of the OBS hierarchy (Level 1) unique?	OBS hierarchy contains more than one Level 1 OBS element.
1020048	Parent Lower in OBS Hierarchy than Child	CRITICAL	Is the parent lower in the OBS hierarchy than its child?	Parent found at a lower level in the OBS hierarchy than its child, i.e. Parent Level > Child Level.
1020050	Parent OBS ID Missing In OBS List	CRITICAL	Is the Parent OBS ID missing in the OBS ID list?	Parent OBS ID not found in the OBS ID list.
1020040	Title Contains OBS ID	MAJOR	Does the Title contain the OBS ID?	OBS ID found within OBS Title.
1020042	Title Equal to Narrative	MAJOR	Are the Title and Narrative the same?	Narrative is not distinct from the Title
1020049	Parent OBS ID Missing	MAJOR	Is the Parent OBS ID missing?	Parent OBS ID is missing.
1020052	Title Not Unique	MAJOR	Does the Title appear more than once across the OBS hierarchy?	OBS Title is not unique across the OBS hierarchy.
1020043	Narrative Missing	MINOR	Is the OBS narrative missing?	Narrative is missing.
9020041	CA Marked as External	MINOR	Is this CA marked as external?	CA is marked as external.
9020046	OBS ID Missing in DS01 OBS List	MINOR	Is the OBS ID missing in the DS01 OBS List?	OBS ID is missing in the DS02 OBS ID list.

UID	Title	Severity	Summary	Error Message
1030058	Actuals At CA and WP Level	CRITICAL	Are actuals collected at both the CA and WP level?	CAs and WPs found with ACWPi <> 0 (Dollars, Hours, or FTEs)
1030072	WP or PP with Multiple EVT Groups	CRITICAL	Does this WP or PP have more than one EVT group?	WP or PP where EVT group is not uniform (EVTs are not all LOE, Discrete, Apportioned, or Planning Package for this WP or PP data).
1030077	Apportioned To WBS ID Missing	CRITICAL	Is the WBS ID to which this work is apportioned missing?	EVT = J or M but EVT_J_to_WBS_ID is missing.
1030106	WP or PP Found Across Multiple CAs	CRITICAL	Is the WP or PP found across multiple Control Accounts?	WBS_ID_WP found across distinct WBS_ID_CA.
1030108	Non-Unique Cost Row	CRITICAL	Is this row duplicated by period date, CA WBS ID, WP WBS ID, EOC, EVT, & is_indirect?	Count of period_date, WBS_ID_CA, WBS_ID_WP, EOC, EVT, is_indirect combo > 1.
9030061	Performance On SLPP, CA, or PP	CRITICAL	Has this SLPP, CA, or PP collected performance?	SLPP, CA, or PP found with BCWPi <> 0 (Dollars, Hours, or FTEs).
9030062	CA with Budget	CRITICAL	Does this CA have budget?	CA found with BCWSi > 0 (Dollars, Hours, or FTEs).
9030078	Apportionment IDs Mismatch Between Cost and Schedule	CRITICAL	Is the WBS ID to which this work is apportioned mismatched in cost and schedule?	EVT = J or M where EVT_J_to_WBS_ID does not equal the WBS ID in Schedule.
1030059	Future Actuals	MAJOR	Were actuals collected in the future?	ACWPi <> 0 (Dollars, Hours, or FTEs) and period_date > cpp_status_date.
1030060	Future Performance	MAJOR	For this WP, was performance collected in the future?	WP found with BCWPi <> 0 (Dollars, Hours, or FTEs) and period_date > cpp_status_date.
1030064	Estimates in the Past	MAJOR	Are there estimates still showing in previous periods?	ETCi <> 0 (Dollars, Hours, or FTEs) where period_date <= CPP_Status_Date.
1030067	BCWSi <> BCWPi for LOE	MAJOR	Is there a delta between BCWS and BCWP for this LOE work?	BCWSi <> BCWPi for LOE work (Dollar, Hours, or FTEs).
1030074	0-100 Budget Spread Improperly	MAJOR	Is the budget for this 0-100 work spread across more than a one period?	0-100 work found with BCWSi > 0 (Dollar, Hours, or FTEs) in more than one period.
1030075	50-50 Budget Spread Improperly	MAJOR	Is the budget for this 50-50 work spread improperly? (Must be across two consecutive periods and with the same value.)	50-50 work (EVT = E) where BCWSi (Dollar, Hours, or FTEs) was found in either one period only or more than two, non-consecutive periods more than 45 days apart, or spread unevenly.
1030079	Negative Performance	MAJOR	Does this WP or PP have negative performance?	WP or PP found with BCWPi < 0 (Dollars, Hours, or FTEs).
1030080	Negative Budget	MAJOR	Does this WP or PP have negative budget?	WP or PP found with BCWSi < 0 (Dollars, Hours, or FTEs).
1030084	Negative Estimates	MAJOR	Does this CA, WP, or PP have negative estimates?	CA, WP, or PP found with ETCi < 0 (Dollars, Hours, or FTEs).
1030086	EVT Justification Missing	MAJOR	Is this WP or PP missing an EVT Justification?	EVT Justification is missing for EVT = B,G, H, J, L, M, N, O, or P.
1030087	EVT Missing	MAJOR	Is this WP or PP missing an EVT?	EVT is missing.
1030099	Estimates On Completed Work	MAJOR	Are there estimates on this WP even though it is complete?	ETCi <> 0 (Dollars, Hours, or FTEs) on completed work (BCWPc / BCWSc > 99%).
1030109	Invalid Use of NA EVT	MAJOR	Has EVT of type NA been selected for non-Control Account data?	EVT = NA on WP row or CA row not marked as type 'CA' in DS01 (WBS).
9030057	Cost Periods Not One Month Apart	MAJOR	Is this period date less than 20 or more than 36 days apart from either the previous or next period?	Period_date is not within 20-36 days from previous or next period.
9030065	Estimates on PP or CA	MAJOR	Are there estimates on this CA or PP?	CA or PP with ETCi <> 0 (Dollars, Hours, or FTEs).
9030071	SLPP or PP with Actuals	MAJOR	Does this SLPP or PP have actuals?	SLPP or PP found with ACWPi <> 0 (Dollars, Hours, or FTEs).
9030072	WP or PP Missing In FC Schedule	MAJOR	Is this WP or PP missing in the FC Schedule?	WBS_ID_WP missing from DS04.WBS_ID list (where schedule_type = FC).
9030074	VAC without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the VAC is tripping the unfavorable dollar threshold?	abs(BCWSi_dollars - ACWPi_dollars - ETCi_dollars) > abs(DS07.threshold_cost_VAC_dollar_unfav) & DS11.narrative_overall is missing or blank where DS11.narrative_type = 120 (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030082	CA Missing In WBS	MAJOR	Is this CA missing in the WBS (DS01)?	The CA WBS ID was not found in the WBS (DS01).
9030083	CA Type Mismatched With WBS Dictionary	MAJOR	Is this Control Account WBS ID typed as something other than CA in the WBS Dictionary?	WBS_ID_CA not in DS01.WBS_ID list where DS01.type = CA.
9030096	SLPP or PP Type Mismatch with DS01 (WBS)	MAJOR	Is this SLPP or PP mistyped in DS01 (WBS)?	EVT = K but DS01 (WBS) type is not SLPP or PP. (Note: This flag also appears if DS01 type = PP but no WP ID is missing and if type = SLPP but a WP ID was found.)
9030100	Cost Missing Resources	MAJOR	Is this WP or PP missing accompanying Resources (DS06) by EOC?	WP or PP with BCWSi <> 0 (Dollars, Hours, or FTEs) is missing Resources (DS06) by EOC.
9030101	WP / PP Missing in WBS Dictionary	MAJOR	Is this WP WBS / PP ID missing in the WBS Dictionary?	WBS_ID_WP missing from DS01.WBS_ID list.
9030102	WP or PP Missing In BL Schedule	MAJOR	Is this WP or PP missing in the BL Schedule?	WBS_ID_WP missing from DS04.WBS_ID list (where schedule_type = BL).
9030104	WP or PP Type Mismatch with Type in WBS Dictionary	MAJOR	Is this Work Package or Package typed as something other than WP or PP in the WBS Dictionary?	WBS_ID_WP found DS01.WBS_ID where type <> PP or WP.
9030105	WP or PP Parent Mismatched with DS01 (WBS) Parent	MAJOR	Is the parent ID of this WP or PP misaligned with what is in DS01 (WBS)?	The parent ID for this WP or PP does not align with the parent ID found in DS01 (WBS).
9030311	Incremental CV without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental CV is tripping the favorable dollar threshold?	DS03.CVi abs(BCWPi - ACWPi) > abs(DS07.threshold_cost_inc_dollar_fav) & DS11.narrative_RC_CVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030312	CV without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the CV is tripping the favorable dollar threshold?	DS03.CVc abs(BCWP - ACWP) > abs(DS07.threshold_cost_cum_dollar_fav) & DS11.narrative_RC_CVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030313	CV without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the CV is tripping the unfavorable dollar threshold?	DS03.CVc abs(BCWP - ACWP) > abs(DS07.threshold_cost_cum_dollar_unfav) & DS11.narrative_RC_CVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030314	CV Percent without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the CV percent is tripping the favorable percent threshold?	DS03.CVc % abs((BCWP - ACWP) / BCWP) > abs(DS07.threshold_cost_cum_dollar_fav) & DS11.narrative_RC_CVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030315	CV Percent without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the CV percent is tripping the unfavorable percent threshold?	DS03.CVc % abs((BCWP - ACWP) / BCWP) > abs(DS07.threshold_cost_cum_dollar_unfav) & DS11.narrative_RC_CVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030316	SV without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the SV is tripping the favorable dollar threshold?	DS03.SVc abs(BCWP - BCWS) > abs(DS07.threshold_schedule_cum_dollar_fav) & DS11.narrative_RC_SVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030317	SV without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the SV is tripping the unfavorable dollar threshold?	DS03.SVc abs(BCWP - BCWS) > abs(DS07.threshold_schedule_cum_dollar_unfav) & DS11.narrative_RC_SVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030318	SV Percent without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the SV percent is tripping the favorable percent threshold?	DS03.SVc % abs((BCWP - BCWS) / BCWS) > abs(DS07.threshold_schedule_cum_pct_fav) & DS11.narrative_RC_SVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030319	SV Percent without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the SV percent is tripping the unfavorable percent threshold?	DS03.SVc % abs((BCWP - BCWS) / BCWS) > abs(DS07.threshold_schedule_cum_pct_unfav) & DS11.narrative_RC_SVc is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030320	VAC without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the VAC is tripping the favorable dollar threshold? abs(BCWSi_dollars - ACWPi_dollars - ETCi_dollars) > abs(DS07.threshold_cost_VAC_dollar_fav) & DS11.narrative_overall is missing or blank where DS11.narrative_type = 120 (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030321	Incremental CV without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental CV is tripping the unfavorable dollar threshold?	DS03.CVi abs(BCWPi - ACWPi) > abs(DS07.threshold_cost_inc_dollar_unfav) & DS11.narrative_RC_CVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030322	Incremental CV Percent without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental CV percent is tripping the favorable percent threshold?	DS03.CVi abs((BCWPi - ACWPi) / BCWPi) > abs(DS07.threshold_cost_inc_pct_fav) & DS11.narrative_RC_CVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030323	Incremental CV Percent without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental CV percent is tripping the unfavorable percent threshold?	DS03.CVi abs((BCWPi - ACWPi) / BCWPi) > abs(DS07.threshold_cost_inc_pct_unfav) & DS11.narrative_RC_CVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030324	WP / PP EVT Misaligned with WAD	MAJOR	Is the EVT for this WP or PP misaligned with the EVT in the WAD?	DS03.EVT <> DS08.EVT (by WBS_ID_WP).
9030325	Incremental SV without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental SV is tripping the favorable dollar threshold?	DS03.SVi abs(BCWPi - BCWSi) > abs(DS07.threshold_schedule_inc_dollar_fav) & DS11.narrative_RC_SVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030326	Incremental SV without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental SV is tripping the unfavorable dollar threshold?	DS03.SVi abs(BCWPi - BCWSi) > abs(DS07.threshold_schedule_inc_dollar_unfav) & DS11.narrative_RC_SVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030327	Incremental SV Percent without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental SV percent is tripping the favorable percent threshold?	DS03.SVi abs((BCWPi - BCWSi) / BCWSi) > abs(DS07.threshold_schedule_inc_pct_fav) & DS11.narrative_RC_SVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030328	Incremental SV Percent without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the incremental SV percent is tripping the unfavorable percent threshold?	DS03.SVi abs((BCWPi - BCWSi) / BCWSi) > abs(DS07.threshold_schedule_inc_pct_unfav) & DS11.narrative_RC_SVi is missing or blank (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030329	VAC Percent without Root Cause Narrative (Favorable)	MAJOR	Is a root cause narrative missing for this CA where the VAC % is tripping the favorable percent threshold? abs((BCWSi_dollars - ACWPi_dollars - ETCi_dollars) / BCWSi_dollars) > abs(DS07.threshold_cost_VAC_pct_fav) & DS11.narrative_overall is missing or blank where DS11.narrative_type = 120 (by DS03.WBS_ID_CA & DS11.WBS_ID).
9030330	VAC Percent without Root Cause Narrative (Unfavorable)	MAJOR	Is a root cause narrative missing for this CA where the VAC % is tripping the unfavorable percent threshold? abs((BCWSi_dollars - ACWPi_dollars - ETCi_dollars) / BCWSi_dollars) > abs(DS07.threshold_cost_VAC_pct_unfav) & DS11.narrative_overall is missing or blank where DS11.narrative_type = 120 (by DS03.WBS_ID_CA & DS11.WBS_ID).
1030046	Incommensurate Future Budget & Estimates	MINOR	Is there more than a 50% delta between future BCWS & ETC dollars for this chunk of work? (Or, if BCWS is missing, is there at least $1,000 of ETC without BCWSi?)	abs((BCWSi_dollars - ETCi_dollars) / BCWSi_dollars) > .5 (or ETCi_dollars > 1000 where BCWSi = 0) where period_date > CPP_status_date.
1030063	CC Found Without CC Description	MINOR	Is there are CC without an accompanying description?	CC ID found without an accompanying CC description
1030066	Estimates Found A Year or More After Last Recorded Budget	MINOR	Does this WP or PP show estimates a year or more after the last recorded period of budget?	Last period_date where ETCi <> 0 is twelve or more months after last period_date of BCWSi <> 0 (on Dollars, Hours, or FTEs).
1030076	Negative Actuals	MINOR	Does this CA, WP, or PP have negative actuals?	CA, WP, or PP found with ACWPi < 0 (Dollars, Hours, or FTEs).
1030081	Budget Missing	MINOR	Is this WP or PP missing budget?	WP or PP found with BCWSi = 0 (on Dollars, or Hours / FTEs where EOC = Labor).
1030085	100-0 EVT	MINOR	Does this work use a 100-0 EVT?	100-0 EVT (EVT = G) used (This is not recommended).
1030088	Labor Missing Actuals	MINOR	Is this Labor missing Actual Dollars, Hours, or FTEs?	EOC = Labor with ACWPi <> 0 for either Dollars, Hours, or FTEs, but where at least one other ACWPi = 0.
1030089	Labor Missing Performance	MINOR	Is this Labor missing Performance Dollars, Hours, or FTEs?	EOC = Labor with BCWPi <> 0 for either Dollars, Hours, or FTEs, but where at least one other BCWPi = 0.
1030091	Labor Missing Estimates	MINOR	Is this Labor missing Estimated Dollars, Hours, or FTEs?	EOC = Labor with ETCi <> 0 for either Dollars, Hours, or FTEs, but where at least one other ETCi = 0.
1030097	Zero SPAEcum	MINOR	Is this WBS missing Budget, Performance, Actuals, and Estimates?	Cumulative BCWS, BCWP, ACWP, and ETC are all equal to zero for this piece of work (Dollars, Hours, and FTEs).
9030056	Cost Estimates After PMB End	MINOR	Is there estimated work after the PMB end?	Period_date of last recorded ETCi (Dollars, Hours, or FTEs) > DS04.ES_Date for milestone_level = 175.
9030068	PP Starting Within 4-6 Months	MINOR	Is this PP scheduled to start within 4-6 months?	PP with BCWSi > 0 (Dollar, Hours, or FTEs) and period_date within 4-6 months of CPP Status Date.
9030070	Reprogramming Without OTB/OTS Date	MINOR	Is there BAC, CV, or SV repgrogramming but not OTB/OTS Date?	BAC_rpg, CV_rpg, or SV_rpg <> 0 but without OTB_OTS_Date in DS07 (IPMR Header).
9030073	Cost Periods Found After CD-4 Approved	MINOR	Are there period dates after CD-4 approved?	Period Dates found after CD-4 approved (DS04.milestone_level = 190).
9030095	Cost Period After PMB End	MINOR	Is this period date after PMB end?	Period_date > DS04.ES_Date for milestone_level = 175.
1030116	Inconsistent Use of Indirect	CRITICAL	Is indirect distributed inconsistently?	Possible Reasons: 1) indirect actuals found where is_indirect = Y, and both EOC = Indirect and EOC <> Indirect are used; 2) is_indirect utilized in some WPs/CAs and missing in others; 3) indirect actuals found at both the CA & WP levels; 4) data found where is_indirect = N but EOC = Indirect.
1030094	Insufficient Indirect	MAJOR	Is this WP or PP lacking sufficient Indirect? (Minimally 10% of the total budget by period)	BCWSi_dollars/hours/FTEs for this WP or PP makes up less than 10% of total budget for this period (on Dollars, Hours, or FTEs).
1030095	Material Found Alongside Non-Overhead EOCs	MAJOR	Does this WP/PP comingle Material with other EOC types (excluding Indirect)?	EOC = Material & Subcontract, ODC, or Labor by WBS_ID_WP.
1030098	Indirect Not Mingled With Other EOCs	MAJOR	Does this CA, SLPP, PP, or WP have only Indirect EOCs?	CA, SLPP, PP, or WP with only Indirect.
1030112	Subcontract Found Alongside Non-Indirect EOC	MAJOR	Does this WP/PP mingle Subcontract with other EOC types (excluding Indirect)?	EOC = Subcontract & Material, ODC, or Labor by WBS_ID_WP.
1030113	ODC Found Alongside Non-Indirect EOC	MAJOR	Does this WP/PP mingle ODC with other EOC types (excluding Indirect)?	EOC = ODC & Material, Subcontract, or Labor by WBS_ID_WP.
1030115	Improper Collection of Indirect	MAJOR	Is indirect collected at the CA level or via the EOC field (rather than using is_indirect)?	EOC = Indirect, is_indirect missing, or is_indirect = Y/N found at the CA level (where WBS_ID_WP is blank).
1030117	Labor Found Alongside Non-Indirect EOC	MAJOR	Does this WP/PP mingle Labor with other EOC types (excluding Indirect)?	EOC = Labor & Material, Subcontract, or ODC by WBS_ID_WP.
1060269	CA WBS Matches WP WBS	MAJOR	Do the CA & WP WBS IDs match?	WBS_ID_CA = WBS_ID_WP
1030114	Indirect With Hours and/or FTEs	MINOR	Does this indirect have hours or FTEs?	EOC = 'Indirect' or is_indirect = 'Y' AND (BCWSi, BCWPi, ACWPi, or ETCi hours or FTEs > 0)

UID	Title	Summary	Error Message
1040117	BL Task With Negative Free Float	CRITICAL	Does this BL task have negative free float?
1040118	BL Task With Negative Total Float	CRITICAL	Does this BL task have negative total float?
1040139	Activity Missing EVT	CRITICAL	Is this activity missing an EVT?
1040141	Missing Apportioned To Task ID	CRITICAL	Is this apportioned task missing an apportioned to task ID?
1040206	Approve Finish Project Milestone Missing in Baseline	CRITICAL	Is your baseline schedule missing the approve finish project milestone?
1040207	Approve Finish Project Milestone Missing in Forecast	CRITICAL	Is your forecast schedule missing the approve finish project milestone?
1040208	Approve Start Project Milestone Missing in Baseline	CRITICAL	Is your baseline schedule missing the approve start project milestone?
1040209	Approve Start Project Milestone Missing in Forecast	CRITICAL	Is your forecast schedule missing the approve start project milestone?
1040210	Schedule Missing	CRITICAL	Is your schedule data missing either the BL or FC schedule?
1040215	Duplicate Task ID	CRITICAL	Is this task duplicated in the schedule?
1040220	WBS Misaligned Between FC & BL	CRITICAL	Is the WBS ID for this task misaligned between the FC & BL schedules?
1040107	CD / BCP Milestones Out of Sequence	MAJOR	Is this CD or BCP out of sequence chronologically in the milestone list?
1040114	Comingling of SVT & Non-SVT	MAJOR	Does this WBS comingle SVT & Non-SVT tasks?
1040115	Activity with Original Duration of Zero	MAJOR	Does this activity have an original duration of zero?
1040119	Completed Activity with Zero Actual Duration	MAJOR	Does this completed activity have an actual duration of zero?
1040121	Completed Task with Remaining Duration	MAJOR	Does this completed task have remaining duration?
1040123	Discrete Task Without Non-Physical % Complete Type	MAJOR	Does this discrete task have a % Complete type that is not Physical?
1040124	WBS Summary Task or Milestone with EVT	MAJOR	Does this WBS Summary task or Start/Finish Milestone have an EVT?
1040125	Hard Constraint Found	MAJOR	Is there a hard constraint on this task?
1040126	LOE Task without Duration % Complete	MAJOR	Does this LOE task have a % Complete type other than Duration?
1040127	Milestone with Non-Zero Duration	MAJOR	Does this milestone have a non-zero duration?
1040128	Milestone % Complete Not Equal To 0 Or 100%	MAJOR	Does this milestone have a % Complete other than 0 or 100%?
1040130	RPG Without Approve Repgrogramming Milestone	MAJOR	Does RPG exist without an an approve repgrogramming milestone?
1040132	SVT or ZBA with EVT	MAJOR	Does this SVT or ZBA have an EVT?
1040133	SVT Not Of Allowed Milestone Type	MAJOR	Is this non-milestone task marked as an SVT?
1040135	WBS With Only ZBA Tasks	MAJOR	Does this WBS have only ZBA tasks?
1040143	Actual Start Later Than Actual Finish	MAJOR	Does this task have an Actual Start later than the Actual Finish? (FC)
1040145	Baseline Task Missing In Forecast	MAJOR	Is this task missing in the forecast schedule?
1040150	CD-0 Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the CD-0 milestone?
1040151	CD-0 Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the CD-0 milestone?
1040152	CD-1 Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the CD-1 milestone?
1040153	CD-1 Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the CD-1 milestone?
1040154	CD-2 Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the CD-2 milestone?
1040155	CD-2 Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the CD-2 milestone?
1040156	CD-3 Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the CD-3 milestone?
1040157	CD-3 Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the CD-3 milestone?
1040158	CD-4 Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the CD-4 milestone?
1040159	CD-4 Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the CD-4 milestone?
1040162	Contract Completion Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the Contract Completion milestone?
1040163	Contract Completion Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the Contract Completion milestone?
1040166	Actual Finish Prior to Early Finish Along the Driving Path	MAJOR	Does this FC task along the Driving Path have an Actual Finish earlier than the BL Early Finish?
1040167	Actual Start Prior to Early Start Along the Driving Path	MAJOR	Does this task along the Driving Path have an Actual Start earlier than the Early Start? (BL)
1040168	Duration % Complete Type On Non-LOE Task	MAJOR	Is this non-LOE task using a Duration % Complete type?
1040169	Early Finish Later Than Late Finish	MAJOR	Is the early finish after the late finish?
1040171	End of PMB Milestone Missing in Baseline	MAJOR	Is your baseline schedule missing the End of PMB milestone?
1040172	End of PMB Milestone Missing in Forecast	MAJOR	Is your forecast schedule missing the End of PMB milestone?
1040173	Early Start Later Than Early Finish	MAJOR	Is the early start later than the early finish?
1040174	Early Start Later Than Late Start	MAJOR	Is the early start later than the late start?
1040176	EVT Missing Justification	MAJOR	Is this task missing a required justification for the selected EVT?
1040177	EVT Misaligned Between BL & FC	MAJOR	Is the EVT for this task misaligned between BL & FC schedules?
1040179	Actual Start Missing on Finished Task	MAJOR	Is this task missing an Actual Start even though it has an Actual Finish? (FC)
1040180	Hard Constraint Missing Date	MAJOR	Is this hard constraint missing a constraint date?
1040181	Hard Constraint Missing Justification	MAJOR	Does this task have a hard constraint without a justification?
1040186	LOE Mingled With Other EVT Types	MAJOR	Is LOE mingled with other EVT types for this WBS?
1040188	LOE or WBS Summary Task On Driving Path	MAJOR	Is this LOE or WBS summary task on the driving path?
1040190	Late Start Later Than Late Finish (FC)	MAJOR	Is the late start date later than the late finish? (FC)
1040191	Major Milestone Not Coded As SVT	MAJOR	Is this major milestone not coded as an SVT?
1040192	Milestone Prior To Approve Start Project	MAJOR	Is this milestone earlier than the Approve Start Project Milestone?
1040193	Milestone After Approve Finish Project	MAJOR	Is this milestone after the Approve Finish Project Milestone?
1040195	Milestone Typed Improperly	MAJOR	Is this milestone not typed as a start or finish milestone?
1040199	Completed Task Missing Actual Finish	MAJOR	Is this completed task (physical, units, or duration % complete = 100%) missing an Actual Finish?
1040200	Started Task Missing Actual Start	MAJOR	Is this task with a non-zero % Complete missing an Actual Start?
1040226	ZBA Not Coded As Subcontract Alignment Milestone	MAJOR	Should this ZBA be coded as a subcontract alignment milestone?
9040140	Actual Finish Misaligned With Cost (WP)	MAJOR	Is the actual finish for this WP misaligned with last recorded ACWP or BCWP in cost?
9040144	Actual Start Misaligned With Cost (WP)	MAJOR	Is the actual start for this WP misaligned with last recorded ACWP or BCWP in cost?
9040149	Actual Finish Misaligned With Cost (CA)	MAJOR	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)
9040150	Actual Start Misaligned With Cost (CA)	MAJOR	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)
9040151	BCP Missing in Change Control	MAJOR	Is this BCP missing an entry in the Change Control log?
9040170	Finish Date Misaligned With Cost	MAJOR	Is the early finish date for this WBS misaligned with what is in cost (DS03)?
9040175	Start Date Misaligned With Cost	MAJOR	Is the early start date for this WBS misaligned with what is in cost (DS03)?
9040182	HDV CI ID Missing in HDV CI List	MAJOR	Is this HDV CI ID missing in the HDV CI list (DS14)?
9040196	Milestone With Resources	MAJOR	Is this milestone resource-loaded?
9040198	WBS Justification Missing	MAJOR	Is non-WP, PP, or SLPP WBS type missing a justification?
9040200	WBS Summary Task with Logic	MAJOR	Does this WBS Summary task have logic?
9040212	Subproject Mismatch with WBS Dictionary	MAJOR	Is this subproject ID mismatched with what is in DS01 (WBS)?
9040214	Resource Loaded SVT or ZBA	MAJOR	Is this SVT or ZBA resource loaded?
9040216	Missing Logic	MAJOR	Is this task missing logic?
9040217	Missing Resources	MAJOR	Is this task missing resources (DS06)?
9040219	Task With Units % Complete Not Materially Resource Loaded	MAJOR	Does this task with units % complete have resources with an EOC other than material?
9040222	WBS Missing in WBS Dictionary	MAJOR	Is this WBS ID missing in the WBS Dictionary?
9040223	WBS Missing in Cost	MAJOR	Is this WBS ID missing in Cost?
9040224	WBS Summary With Resources	MAJOR	Is this WBS Summary resource-loaded?
9040278	EVT Mismatch	MAJOR	Is this task's EVT mismatched with what is in cost?
9040280	Reprogramming Missing in CC Log Detail (WP)	MAJOR	Is this Work or Planning Planning with reprogramming missing in the CC Log detail?
1040113	Task Starts or Finishes after End of PMB	MINOR	Is this task forecasted to start or finish after the end of the PMB?
1040122	Task Description Contains Task ID	MINOR	Does the description contain the task ID?
1040131	Soft Constraint Found	MINOR	Is there a soft constraint on this task?
1040136	Multiple Replanning Milestones In Current Period	MINOR	Do multiple replanning milestones exist in the current period?
1040137	Multiple Reprogramming Milestones In Current Period	MINOR	Do multiple reprogramming milestones exist in the current period?
1040138	Actual & Remaining Durations Sum to More Than Original	MINOR	Do the actual and remaining durations sum to more than the original?
1040142	Actual Start Earlier Than Early Start	MINOR	Does this task have an Actual Start earlier than the Early Start? (FC)
1040160	Duplicate CD or BCP Entry	MINOR	Does this CD or BCP appear more than once in the schedule?
1040161	Insufficient Constraint Justification	MINOR	Is a sufficient justification lacking for the constraint on this task?
1040164	Duplicate Description	MINOR	Is the description for this task duplicated?
1040165	Insufficient Description	MINOR	Is the task lacking a proper description?
1040178	Forecast Task Missing In Baseline	MINOR	Is this task missing in the baseline schedule?
1040183	Insufficient High Float Justification	MINOR	Is a sufficient justification lacking for this task with high float?
1040184	High Float Missing Justification (FC)	MINOR	Is this FC task with high float missing a justification in the forecast schedule?
1040185	Insufficient Lag Justification	MINOR	Is a sufficient justification lacking for this task with lag?
1040189	LOE Type With Mismatched EVT	MINOR	Is the LOE type mismatched with the EVT for this task?
1040194	Insufficient Milestone Level Description	MINOR	Is a sufficient milestone level description lacking for this milestone?
1040197	Non-CD or BCP Milestone Missing Description	MINOR	Is this non-CD or BCP milestone missing a description?
1040201	Units % Complete Type Utilized	MINOR	Is this task using a Units % Complete type?
1040202	Planned/Estimated Completion Misaligned with End of PMB	MINOR	Are the start/finish dates between the Planned/Estimated Completion and End of PMB milestones misaligned?
1040204	Post-CD3 Project Milestone Not Coded As Finish Milestone	MINOR	Is this major post-CD3 milestone not coded as a finish milestone?
1040205	Pre-CD3 Project Milestone Not Coded As Start Milestone	MINOR	Is this major pre-CD3 milestone not coded as a start milestone?
1040211	Soft Constraint Missing Date	MINOR	Is this soft constraint missing a constraint date?
1040221	Insufficient WBS Justification	MINOR	Is a sufficient WBS justification lacking for this task?
1040228	BCP Milestones Without Reprogramming	MINOR	Has a BCP occurred without reprogramming tasks? (FC)
1040229	BCP Milestones Without Reprogramming	MINOR	Has a BCP occurred without reprogramming tasks? (BL)
1040230	Soft Constraint Missing Justification	MINOR	Does this task have a soft constraint without a justification?
1040321	CD-4 Early Start or Finish Dates Misaligned Between FC & BL	MINOR	Are the early start or finish dates for the CD-4 milestone misaligned between FC & BL?
1040603	High Float Missing Justification (BL)	MINOR	Is this BL task with high float missing a justification in the baseline schedule?
1040604	Calculated & Original Durations Misaligned	MINOR	Is the calculated duration substantially different from the original duration?
1040605	WBS Summary Task	MINOR	Is this a WBS Summary task?
9040116	Quantitative Risk Analysis Confidence Level for Cost Below 95% Following BCP	MINOR	Is the quantitative risk analysis confidence level for cost below 95% following a BCP?
9040129	Replan or Repgramming Milestone Without OTB/OTS Date	MINOR	Does this replanning or reprogramming milestone exist without an OTB/OTS Date?
9040134	SVT With Logic	MINOR	Does this SVT have logic?
9040146	Calendar Name Missing in DS19 (Schedule Calendar STD)	MINOR	Is this calendar name missing in DS19?
9040148	CAM Misaligned with DS01 (WBS)	MINOR	Is the CAM for this task misaligned with what is in DS01 (WBS)?
9040187	LOE Task With Improper Logic	MINOR	Is this LOE task missing at least one FF and SS predecessor (both discrete)?
9040203	Planned/Estimated Completion & End of PMB Delta Misaligned with UB	MINOR	Is the delta between the Planned/Estimated Completion & End of PMB milestones not equal to UB days?
9040213	Non-External SVT	MINOR	Is this SVT not marked as external in the WBS dictionary (DS01)?
9040225	Non-WP, PP, or SLPP Type Found in Schedule	MINOR	Is this WBS ID typed as something other than WP, PP, or SLPP in the WBS Dictionary?
9040277	EVT Justification Misaligned With Cost	MINOR	Is a similar justification for this EVT missing in cost?
9040279	Reprogramming Missing in CC Log Detail (CA)	MINOR	Is this Work or Planning Planning with reprogramming missing in the CC Log detail?

UID	Title	Severity	Summary	Error Message
1050233	Schedule Missing Logic	CRITICAL	Is schedule logic missing for either the BL or FC schedule?	Zero logic rows found for either the BL or FC schedule (schedule_type = BL or FC).
1050236	Non-Unique Relationship	CRITICAL	Is this row duplicated by schedule_type, task_ID, predecessor_task_ID, subproject_ID, and predecessor_subproject_ID?	Count of schedule_type, task_ID, predecessor_task_ID, subproject_ID, and predecessor_subproject_ID combo > 1.
9050281	Predecessor Missing in Schedule	CRITICAL	Is this predecessor missing in the schedule?	predecessor_task_ID not found in DS04 task_ID list (by schedule_type).
9050282	Task Missing in Schedule	CRITICAL	Is this task missing in the schedule?	task_ID not found in DS04 task_ID list (by schedule_type).
1050232	Lead	MAJOR	Is the lag for this task less than zero, i.e. a lead?	Lag_days < 0.
1050234	SS or FF Improperly Linked With Other Relationship Types	MAJOR	Does this SS or FF relationship exist alongside an FS or SF relationship?	Predecessor has at least one SS or FF relationship (type = SS or FF) and one non-SS or non-FF relationship tied to it (type = SF or FS).
1050235	Start-Finish Relationship	MAJOR	Is this a start-finish relationship?	Relationship type is start-finish (type = SF).
9050280	Lag Missing Justification	MINOR	Is the lag for this task missing a justification?	Lag_days <> 0 and lacking a justification in DS04 schedule (justification_lag is null or blank).

UID	Title	Severity	Summary	Error Message
1060245	Missing Resource & Role ID	CRITICAL	Is this resource missing both a resource and role ID?	Resource missing both resource_ID and role_ID (resource_ID and role_ID = null or blank).
1060248	Resource Missing Name	CRITICAL	Is this resource missing a name?	Resource found without a resource name (resource_name = null or blank).
1060253	Resource Role Missing Name	CRITICAL	Is this resource role missing a name?	role_ID is not blank & role_name is blank.
1060254	Schedule Missing Resources	CRITICAL	Is either the BL or FC schedule missing resources?	Zero resource rows found for either the BL or FC schedule (schedule_type = BL or FC).
1060259	Non-Unique Resource or Role	CRITICAL	Is this resource / role duplicated by schedule type, task ID, EOC, subproject ID, and resource or role ID?	Count of schedule_type, task_ID, EOC, subproject_ID and resource_ID or role_id combo > 1.
9060299	Resource Missing Rates	CRITICAL	Are the rates missing for this resource?	Resource_ID missing in DS21.resource_ID list.
9060301	Resource Task Missing in Schedule	CRITICAL	Is the task this resource is assigned to missing in the schedule?	Task_ID missing in DS04.task_ID list (by schedule_type & subproject_ID).
1060236	Resources with Negative Performance	MAJOR	Does this resource have negative performance dollars and/or units?	Resource found with negative performance (actual_dollars < 0 and/or actual_units < 0).
1060238	Resources with Negative Budget	MAJOR	Does this resource have negative budget dollars and/or units?	Resource found with negative budget (budget_dollars < 0 and/or budget_units < 0).
1060241	Task with Indirect EOC Only	MAJOR	Is this task resource-loaded with only Indirect EOC resources?	Task lacking EOC other than Indirect (task_ID where EOC = Indirect only).
1060242	Non-Zero Resource Lag Planned	MAJOR	Has this resource been scheduled with non-zero lag?	Resource planned lag (lag_planned_date) <> 0.
1060243	Resource with Non-Zero Remaining Lag	MAJOR	Does this resource have a non-zero remaining lag?	Resource remaining lag (lag_remaining_date) <> 0.
1060244	Resources with Negative Remaining Budget	MAJOR	Does this resource have negative remaining budget (dollars and/or units)?	Resource found with negative remaining budget (remaining_dollars < 0 and/or remaining_units < 0).
1060249	Resource Role with Non-Labor EOC	MAJOR	Does this role have a non-labor EOC type?	Role found where EOC is not labor (role_ID is not blank and EOC <> labor).
1060255	Resource Start Date Later Than Finish Date	MAJOR	Is the start date later than the finish date for this resource?	Resource start_date > finish_date.
1060256	Labor Resource Lacking Appropriate EOC	MAJOR	Is the EOC for this labor type resource something other than Labor or Indirect?	type = labor where EOC <> Labor or Indirect.
1060257	Labor Resource with Non-Hour UOM Type	MAJOR	Does this labor-type resource have a non-hour UOM type?	type = labor where UOM <> h.
1060258	Material Resource with Missing or Numeric UOM	MAJOR	Does this material-type resource have missing or numeric UOM?	type = material where UOM is blank or numeric.
1060260	BL Resource Missing Among FC Resoures	MAJOR	Is this BL resource missing among the FC resources?	Combo of task_ID, resource_ID, role_ID, & EOC (where schedule_type = BL) not found in DS06 (where schedule_type = FC).
1060261	FC Resource Missing Among BL Resoures	MAJOR	Is this FC resource missing among the BL resources?	Combo of task_ID, resource_ID, role_ID, & EOC (where schedule_type = BL) not found in DS06 (where schedule_type = BL).
9060283	Resource Loaded CA or WBS	MAJOR	Is this WBS of type CA or WBS resource loaded?	WBS ID of type CA or WBS (DS01.type = CA or WBS) found with resources (task_ID found in DS06.task_ID list by subproject).
9060287	Resource Labor Performance Misaligned with Cost	MAJOR	Are the resource labor performance units misaligned with the cost labor performance hours?	Resource labor performance units (actual_units where EOC or type = Labor) <> cost labor performance hours (SUM of DS03.BCWPi_dollars where EOC = Labor).
9060289	Cost Labor Actuals without Resource Labor Performance (WP)	MAJOR	Are there labor actual hours in cost without labor performance units in resources? (WP)	Resource labor performance units = 0 (actual_units where EOC or type = Labor) while cost labor actuals hours > 0 (SUM of DS03.ACWPi_hours where EOC = Labor) (Test runs at WP level).
9060291	Resource Labor Units Misaligned with Cost	MAJOR	Are the labor budget units in resources misaligned with the labor budget hours in cost?	Resource labor budget units (budget_units where EOC or type = Labor) <> cost labor DB (SUM of DS03.BCWSi_dollars where EOC = Labor) by WBS_ID.
9060292	Resource Non-Labor Hours Recorded Alongside Cost Labor Hours	MAJOR	Are there non-labor budget hours in resources recorded in the same WBS as labor budget hours in cost?	Resource labor budget hours > 0 (Sum of budget_units where type <> Labor and UOM = h) and cost labor DB hours > 0 (Sum of DS03.BCWSi_dollars where EOC = Labor) by WBS_ID.
9060294	EOC Combo Misaligned with Cost	MAJOR	Is the combo of resource EOCs for this task/WBS misaligned with what is in cost?	Combo of resource EOCs for this DS04.task's WBS ID do not align with combo of DS03 EOCs.
9060295	Subcontract Resource Missing in SubK List	MAJOR	Is this subcontract resource missing in the subcontract list?	Subcontract EOC task_id (EOC = subcontract) missing in DS13.task_ID list.
9060296	Resource Finishing Later Than Task	MAJOR	Is this resource scheduled to finish after its parent task?	Resource finish (finish_date) > DS04.EF_date (by task_ID).
9060300	Resource Starting Earlier Than Task	MAJOR	Is this resource scheduled to start before its parent task?	Start_date < DS04.ES_date (by task_ID; BL schedule only).
1060237	Resource without Budget	MINOR	Is this resource lacking budget dollars and/or units?	Resource found without budget (budget_dollars and/or budget_units = 0).
1060239	Mistyped Labor EOC	MINOR	Is this Labor EOC mistyped?	Labor EOC (EOC = labor) does not have a type of labor (type <> labor).
1060246	Labor Overlap	MINOR	Is this labor resource scheduled to work on multiple tasks at the same time?	Labor resource start/finish dates overlap across multiple task_IDs.
1060247	Duplicate Resource Name	MINOR	Is this resource name duplicated across resources?	Resource_name repeats across distinct resource_ids.
1060250	Resource With Role	MINOR	Does this resource have a resource ID and a role ID?	Resource item found with both a resource and role ID (resource_ID and role_ID are not blank).
1060251	Resource Task without Resource Assigned Starting Soon	MINOR	Is this task lacking a resource ID planned to start soon (within 3 months)?	Resource item without an ID is planned to start within three months (resource_ID is blank & start_date is within 3 months of CPP SD).
1060252	Duplicate Role Name	MINOR	Is this role name duplicated across roles?	Resource_name repeats across distinct resource_ids.
9060284	Resource Performance Misaligned with Cost	MINOR	Is the performance recorded for this task misaligned with what is in cost (by EOC)?	Resource performance (actual_dollars) <> DS03.BCWPc (BCWPi_dollars) by EOC.
9060285	Cost Actuals without Resource Performance (WP)	MINOR	Are there actuals in cost without performance in resources (by WP WBS & EOC)?	Resource performance (actual_dollars) = 0 even though DS03.ACWPc > 0 (SUM of ACWSi_dollars) by WBS_ID_WP & EOC.
9060290	Resource Budgets Misaligned with Cost	MINOR	Are the resource budget dollars misaligned with what is in cost?	Resource budget_dollars <> cost DB (SUM of DS03.BCWSi_dollars) by WBS_ID & EOC.
9060293	Calendar Missing In Standard Calendar List	MINOR	Is this calendar name missing in the standard calendar list?	calendar_name not found in DS19.calendar_name list.
9060297	Resource Remaining Dollars Misaligned with Cost BCWR	MINOR	Are the resource remaining dollars flowing up to the schedule WBS misaligned with the BCWR in cost (by WBS_ID & EOC)?	Sum of resource remaining dollars rolled up into DS04.WBS_ID do not align with BCWR in DS03 (by WBS_ID & EOC).
9060298	Resource Remaining Units Misaligned with Cost BCWR Hours	MINOR	Are the resource remaining units flowing up to the schedule WBS misaligned with the BCWR hours in cost (by WBS_ID & EOC)?	Sum of resource remaining hours rolled up into DS04.WBS_ID do not align with BCWR hours in DS03 (by WBS_ID & EOC).
1060265	Resource Missing EOC	CRITICAL	Is this resource lacking an EOC?	EOC missing (where resource_ID is not blank).
1060262	Uneven Use of Indirect	MAJOR	Is Indirect EOC used for some tasks but not all?	Task lacking Indirect EOC despite Indirect use elsewhere (if Indirect is used on tasks, it must be used for all tasks).
1060264	EOCs Improperly Mingled	MAJOR	Are material, ODC, subcontract, or labor EOCs comingled in the same task?	Task_ID found with combo of material, ODC, subcontract, and/or labor EOC.
1060266	Duplicate Resource	MAJOR	Is this resource duplicated across subprojects?	Count of Resource_id > 1 across distinct subproject_id.
9060302	Resource Labor Performance without Cost Labor Actuals (WP)	MAJOR	Are there resource labor performance units recorded without labor actual hours in cost at the WP level?	Resource labor performance units > 0 (actual_units where EOC or type = Labor) while cost labor actuals hours = 0 (SUM of DS03.ACWPi_hours where EOC = Labor) by WBS_ID_WP.
9060303	Resource Labor Performance without Cost Labor Actuals (CA)	MAJOR	Are there resource labor performance units recorded without labor actual hours in cost at the CA level?	Resource labor performance units > 0 (actual_units where EOC or type = Labor) while cost labor actuals hours = 0 (SUM of DS03.ACWPi_hours where EOC = Labor) by WBS_ID_CA.
9060307	Cost Labor Actuals without Resource Labor Performance (CA)	MAJOR	Are there labor actual hours in cost without labor performance units in resources? (CA)	Resource labor performance units = 0 (actual_units where EOC or type = Labor) while cost labor actuals hours > 0 (SUM of DS03.ACWPi_hours where EOC = Labor) (Test runs at CA level).
1060267	Indirect With Hours	MINOR	Does this indirect resource have hours?	budget, actual, or remaining units > 0 where EOC = Indirect.
9060304	Resource Performance without Cost Actuals (CA)	MINOR	Has this resource recorded performance even though actuals are not recorded in cost (by EOC, at the CA level)?	Resource performance (actual_dollars) > 0 even though DS03.ACWPc = 0 (SUM of ACWSi_dollars) by EOC (CA level).
9060305	Resource Performance without Cost Actuals (WP)	MINOR	Has this resource recorded performance even though actuals are not recorded in cost (by EOC, at the WP level)?	Resource performance (actual_dollars) > 0 even though DS03.ACWPc = 0 (SUM of ACWSi_dollars) by EOC (WP level).
9060306	Cost Actuals without Resource Performance (CA)	MINOR	Are there actuals in cost without performance in resources (by CA WBS & EOC)?	Resource performance (actual_dollars) = 0 even though DS03.ACWPc > 0 (SUM of ACWSi_dollars) by WBS_ID_CA & EOC.

UID	Title	Summary	Error Message
1070259	Negative MR Reprogramming	MAJOR	Is the MR reprogramming less than zero?
1070260	OTB/OTS Date without MR	MAJOR	Is there an OTB/OTS date without MR?
1070262	Negative CBB	MAJOR	Is CBB negative?
1070263	CBB Not Equal to NCC Plus AUW	MAJOR	Is CBB not equal to NCC plus AUW?
1070264	PM EAC Best Date Earlier Than CPP SD	MAJOR	Is the PM EAC Best date earlier than the CPP Status Date?
1070265	Negative or Zero PM EAC Best Dollars	MAJOR	Is the PM EAC Best dollars value zero or negative?
1070266	PM EAC Likely Date Earlier Than CPP SD	MAJOR	Is the PM EAC likely date earlier than the CPP Status Date?
1070267	PM EAC Dates Chronology Issue	MAJOR	Are the PM EAC dates chronologically ordered as best, likely, worst?
1070268	Negative or Zero PM EAC Likely Dollars	MAJOR	Is the PM EAC Likely dollars value zero or negative?
1070269	PM EAC Dollars Out of Order	MAJOR	Are the PM EAC dollars increasing in an order other than best, likely, worst?
1070270	PM EAC Likely Dollars & CBB Issue	MAJOR	Are the PM EAC likely dollars greater than the CBB without an OTB/OTS?
1070271	PM EAC Worst Date Earlier Than CPP SD	MAJOR	Is the PM EAC Worst date earlier than the CPP Status Date?
1070272	Negative or Zero PM EAC Worst Dollars	MAJOR	Is the PM EAC Worst dollars value zero or negative?
1070274	Negative MR Budget	MAJOR	Is the MR budget less than zero?
1070275	MR Reprogramming without OTB/OTS Date	MAJOR	Is there MR reprogramming without an OTB/OTS date?
1070276	Negative NCC	MAJOR	Is NCC negative?
1070355	Negative Profit Fee	MAJOR	Is profit fee negative?
1070357	Low Cost QRA	MAJOR	Is the quantitative risk analysis confidence level for cost less than 70%?
1070359	Low Schedule QRA	MAJOR	Is the quantitative risk analysis confidence level for schedule less than 70%?
1070360	Negative TAB	MAJOR	Is the TAB negative?
1070381	Contract Type Missing	MAJOR	Is the contract type missing?
1070382	Negative UB (Days)	MAJOR	Are the UB days negative?
1070383	Negative UB (Dollars)	MAJOR	Are the UB dollars negative?
1070384	Negative UB Estimated (Days)	MAJOR	Are the UB estimated days negative?
1070385	Negative UB Estimated (Dollars)	MAJOR	Are the UB estimated dollars negative?
9070308	PM EAC Likely Date After CD-4	MAJOR	Is the PM EAC Likely date later than the CD-4 milestone?
9070338	OTB / OTS Without BAC Reprogramming	MAJOR	Is there an OTB/OTS date without BAC reprogramming?
9070339	OTB / OTS Without CV Reprogramming	MAJOR	Is there an OTB/OTS date without CV reprogramming?
9070340	OTB / OTS Without Schedule Reprogramming	MAJOR	Is there an OTB/OTS date without schedule reprogramming?
9070341	OTB / OTS Without SV Reprogramming	MAJOR	Is there an OTB/OTS date without SV reprogramming?
9070351	CBB Misaligned with PMB, MR, & Overrun	MAJOR	Is the stated CBB value in the IPMR header plus the cost Overrun equal to the PMB plus MR?
9070361	TAB Misaligned with BAC Repgrogramming & CBB	MAJOR	Does TAB equal something other than CBB plus BAC Reprogramming?
9070363	UB Without UB Change Control	MAJOR	Are there UB dollars without UB transactions in the change control log?
9070365	12 Months Since OTB-OTS Without BCP	MAJOR	Has it been twelve months since an OTB-OTS date without a BCP?
9070367	QRA Confidence Level Low for Cost Following BCP	MAJOR	Is the QRA Confidence Level below 90% for cost following a BCP?
9070368	QRA Confidence Level Low for Schedule Following BCP	MAJOR	Is the QRA Confidence Level below 90% for schedule following a BCP?
9070369	PMB + MR <> CBB + Overrun	MAJOR	Are the PM and MR equal to something other than CBB plus overrun?
1070273	High or Low Escalation Rate Percent	MINOR	Is the escalation rate percentage exceptionally low (below 3%) or high (above 20%)?
1070335	UB Estimated Greater Than UB Budgeted (Days)	MINOR	Is the UB estimated days amount greater than UB budgeted?
1070336	UB Estimated Greater Than UB Budgeted (Dollars)	MINOR	Is the UB estimated dollar amount greater than UB budgeted?
1070337	MR Reprogramming	MINOR	Is there MR reprogramming?
1070342	UB Budget Days without UB Budget Dollars	MINOR	Are there UB budget days but no UB budget dollars?
1070343	UB Budget without UB Estimate (Days)	MINOR	Are there UB budget days but no UB estimated days?
1070344	UB Budget Dollars without UB Budget Days	MINOR	Are there UB budget dollars but no UB budget dayss?
1070345	UB Budget without UB Estimate (Dollars)	MINOR	Are there UB budget dollars but no UB estimated dollars?
1070346	UB Estimated without UB Budget (Days)	MINOR	Are there UB estimated days but no UB budget days?
1070347	UB Estimated Days without UB Estimated Dollars	MINOR	Are there UB estimated days but no UB estimated dollars?
1070348	UB Estimated without UB Budget (Dollars)	MINOR	Are there UB estimated dollars but no UB budget dollars?
1070349	UB Estimated Dollars without UB Estimated Days	MINOR	Are there UB estimated dollars but no UB estimated days?
1070354	Zero Profit Fee	MINOR	Is profit fee zero?
1070356	Over-Optimistic Cost QRA	MINOR	Is the quantitative risk analysis confidence level for cost above 95%?
1070358	Over-Optimistic Schedule QRA	MINOR	Is the quantitative risk analysis confidence level for schedule above 95%?
1070362	Zero Favorable Cost Cum Dollar Threshold	MINOR	Is the favorable cost cum dollar threshold equal to zero?
1070363	Zero Unfavorable Cost Cum Dollar Threshold	MINOR	Is the unfavorable cost cum dollar threshold equal to zero?
1070364	Zero Favorable Cost Cum Percent Threshold	MINOR	Is the favorable cost cum percent threshold equal to zero?
1070365	Zero Unfavorable Cost Cum Percent Threshold	MINOR	Is the unfavorable cost cum percent threshold equal to zero?
1070366	Zero Favorable Cost Inc Dollar Threshold	MINOR	Is the favorable cost inc dollar threshold equal to zero?
1070367	Zero Unfavorable Cost Inc Dollar Threshold	MINOR	Is the unfavorable cost inc dollar threshold equal to zero?
1070368	Zero Favorable Cost Inc Percent Threshold	MINOR	Is the favorable cost inc percent threshold equal to zero?
1070369	Zero Unfavorable Cost Inc Percent Threshold	MINOR	Is the unfavorable cost inc percent threshold equal to zero?
1070370	Zero Favorable Cost VAC Percent Threshold	MINOR	Is the favorable cost VAC percent threshold equal to zero?
1070371	Zero Unfavorable Cost VAC Percent Threshold	MINOR	Is the unfavorable cost VAC percent threshold equal to zero?
1070372	Zero Favorable Schedule Cum Dollar Threshold	MINOR	Is the favorable schedule cum dollar threshold equal to zero?
1070373	Zero Unfavorable Schedule Cum Dollar Threshold	MINOR	Is the unfavorable schedule cum dollar threshold equal to zero?
1070374	Zero Favorable Schedule Cum Percent Threshold	MINOR	Is the favorable schedule cum percent threshold equal to zero?
1070375	Zero Unfavorable Schedule Cum Percent Threshold	MINOR	Is the unfavorable schedule cum percent threshold equal to zero?
1070376	Zero Favorable Schedule Inc Dollar Threshold	MINOR	Is the favorable schedule inc dollar threshold equal to zero?
1070377	Zero Unfavorable Schedule Inc Dollar Threshold	MINOR	Is the unfavorable schedule inc dollar threshold equal to zero?
1070378	Zero Favorable Schedule Inc Percent Threshold	MINOR	Is the favorable schedule inc percent threshold equal to zero?
1070379	Zero Unfavorable Schedule Inc Percent Threshold	MINOR	Is the unfavorable schedule inc percent threshold equal to zero?
1070380	CPE Contract Type	MINOR	Is this a CPE contract type?
1070389	Zero Favorable Cost VAC Dollar Threshold	MINOR	Is the favorable cost VAC dollar threshold equal to zero?
1070390	Zero Unfavorable Cost VAC Dollar Threshold	MINOR	Is the unfavorable cost VAC dollar threshold equal to zero?
9070302	PM EAC Likely Misaligned with Calculated EAC	MINOR	Is the PM EAC Likely dollars value less than the cost-calculated EAC?
9070303	PM EAC Best Date Misaligned with Cost Estimates	MINOR	Is the PM EAC Best date earlier than the last recorded ETC plus estimated UB?
9070304	PM EAC Best Date Prior to End of PMB Milestone	MINOR	Is the PM EAC Best date earlier than the End of PMB milestone?
9070305	PM EAC Likely Date Misaligned with Cost Estimates	MINOR	Is the PM EAC likely date earlier than the last recorded ETC plus estimated UB?
9070306	PM EAC Likely Date Prior to End of PMB Milestone	MINOR	Is the PM EAC Likely date earlier than the End of PMB milestone?
9070307	PM EAC Likely Date After Contract Completion	MINOR	Is the PM EAC Likely date later than the Contract Completion milestone?
9070310	RPG without OTB/OTS Date	MINOR	Are there RPG tasks without an OTB/OTS Date?
9070350	PM EAC Best Misaligned with Calculated EAC	MINOR	Is the PM EAC Best dollars value less than the cost-calculated EAC?
9070353	PM EAC Worst Date Later Than CD-4	MINOR	Is the PM EAC Worst date later than the CD-4 milestone date?
9070362	EAC PM Likely Incommensurate with WAD BAC	MINOR	Is the EAC PM likely considerably different from the BAC as reported in the WADs?
9070364	EAC > BAC without OTB / OTS Date	MINOR	Is EAC greater than BAC without an OTB / OTS date?
9070366	Profit Fee Misaligned With CC Log Detail	MINOR	Is profit fee misaligned with the dollars delta for profit fee transactions in the CC log detail?

UID	Title	Severity	Summary	Error Message
1080441	Duplicate WAD	CRITICAL	Is this WAD a duplicate by WAD ID, WBS ID, WP WBS ID, & revision?	Count of WAD_ID, WBS_ID, WBS_ID_WP, & revision combo > 1.
1080404	Negative or Missing Budget Dollars	MAJOR	Does this WAD have only negative or zero budget dollar values?	budget_labor_dollars <= 0 & budget_labor_hours <= 0 & budget_material_dollars <= 0 & budget_ODC_dollars <= 0 & budget_subcontract_dollars <= 0.
1080413	Initial Authorization Date Missing	MAJOR	Is the initial authorization date missing?	initial_auth_date is blank.
1080427	PM Authorization Missing	MAJOR	Is this WAD missing a PM authorization date?	auth_PM_date is blank.
1080433	POP Start After Initial Auth Date	MAJOR	Is the POP start later than the initial auth date for the latest WAD revision?	pop_start_date > initial_auth_date.
1080434	POP Start Earlier Than Previous Revision	MAJOR	Is the POP start of this WAD revision earlier than the POP start of the prior revision?	pop_start_date < pop_start_date of prior auth_PM_date.
1080439	CA & WP WBS Match	MAJOR	Do the CA & WP WBS IDs match?	WBS_ID = WBS_ID_WP.
9080386	CA Labor Dollars Misaligned With Cost	MAJOR	Are the labor budget dollars for this CA WAD misaligned with what is in cost?	budget_labor_dollars <> SUM(DS03.BCWSi_dollars) where EOC = labor (by WBS_ID_CA).
9080387	WP Labor Dollars Misaligned With Cost	MAJOR	Are the labor budget dollars for this WP/PP WAD misaligned with what is in cost?	budget_labor_dollars <> SUM(DS03.BCWSi_dollars) where EOC = labor (by WBS_ID_WP).
9080388	CA Labor Hours Misaligned With Cost	MAJOR	Are the labor budget hours for this CA WAD misaligned with what is in cost?	budget_labor_hours <> SUM(DS03.BCWSi_hours) where EOC = labor (by WBS_ID_CA).
9080389	WP Labor Hours Misaligned With Cost	MAJOR	Are the labor budget hours for this WP/PP WAD misaligned with what is in cost?	budget_labor_hours <> SUM(DS03.BCWSi_hours) where EOC = labor (by WBS_ID_WP).
9080390	CA Material Dollars Misaligned With Cost	MAJOR	Are the material budget dollars for this CA WAD misaligned with what is in cost?	budget_material_dollars <> SUM(DS03.BCWSi_dollars) where EOC = material (by WBS_ID_CA).
9080391	WP Material Dollars Misaligned With Cost	MAJOR	Are the material budget dollars for this WP WAD misaligned with what is in cost?	budget_material_dollars <> SUM(DS03.BCWSi_dollars) where EOC = material (by WBS_ID_WP).
9080392	CA ODC Dollars Misaligned With Cost	MAJOR	Are the ODC budget dollars for this CA WAD misaligned with what is in cost?	budget_ODC_dollars <> SUM(DS03.BCWSi_dollars) where EOC = ODC (by WBS_ID_CA).
9080393	WP ODC Dollars Misaligned With Cost	MAJOR	Are the ODC budget dollars for this WP/PP WAD misaligned with what is in cost?	budget_ODC_dollars <> SUM(DS03.BCWSi_dollars) where EOC = ODC (by WBS_ID_WP).
9080394	CA Overhead Dollars Misaligned With Cost	MAJOR	Are the overhead budget dollars for this CA WAD misaligned with what is in cost?	budget_overhead_dollars <> SUM(DS03.BCWSi_dollars) where EOC = overhead (by WBS_ID_CA).
9080396	CA Subcontract Dollars Misaligned With Cost	MAJOR	Are the subcontract budget dollars for this CA WAD misaligned with what is in cost?	budget_subcontract_dollars <> SUM(DS03.BCWSi_dollars) where EOC = subcontract (by WBS_ID_CA).
9080397	WP Subcontract Dollars Misaligned With Cost	MAJOR	Are the subcontract budget dollars for this WP/PP WAD misaligned with what is in cost?	budget_subcontract_dollars <> SUM(DS03.BCWSi_dollars) where EOC = subcontract (by WBS_ID_WP).
9080400	SLPP with CAM Authorization	MAJOR	Does this SLPP WAD have a CAM authorization date?	auth_CAM_date found where DS01.type = SLPP (by WBS_ID).
9080401	SLPP or PP WAD with Inappropriate EVT	MAJOR	Is EVT for this SLPP or WP-level WAD something other than K?	EVT <> K for SLPP or PP WAD (by DS01.WBS_ID).
9080406	CAM Authorization Missing	MAJOR	Is a CAM authorization date missing for this non-SLPP WAD?	auth_CAM_date is null / blank where DS01.type <> SLPP (by WBS_ID or WBS_ID_WP).
9080407	CAM Misaligned with WBS Hierarchy (CA)	MAJOR	Is the CAM on this CA WAD misaligned with what is in the WBS hierarchy?	DS08.CAM <> DS01.CAM (by WBS_ID).
9080408	CAM Misaligned with WBS Hierarchy (WP)	MAJOR	Is the CAM on this WP/PP WAD misaligned with what is in the WBS hierarchy?	DS08.CAM <> DS01.CAM (by WBS_ID_WP).
9080409	EVT Misaligned with Cost	MAJOR	Is the EVT for this WP/PP-level WAD misaligned with what is in cost?	EVT <> DS03.EVT (by WBS_ID_WP).
9080414	CA Labor Dollars Missing In Cost	MAJOR	Are the labor budget dollars for this CA WAD missing in cost?	budget_labor_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = labor (by WBS_ID_CA).
9080415	WP Labor Dollars Missing In Cost	MAJOR	Are the labor budget dollars for this WP/PP WAD missing in cost?	budget_labor_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = labor (by WBS_ID_WP).
9080416	CA Material Dollars Missing In Cost	MAJOR	Are the material budget dollars for this CA WAD missing in cost?	budget_material_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = material (by WBS_ID_CA).
9080417	WP Material Dollars Missing In Cost	MAJOR	Are the material budget dollars for this WP/PP WAD missing in cost?	budget_material_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = material (by WBS_ID_WP).
9080419	CA ODC Dollars Missing In Cost	MAJOR	Are the ODC budget dollars for this CA WAD missing in cost?	budget_ODC_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = ODC (by WBS_ID_CA).
9080420	WP ODC Dollars Missing In Cost	MAJOR	Are the ODC budget dollars for this WP/PP WAD missing in cost?	budget_ODC_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = ODC (by WBS_ID_WP).
9080423	PM Authorization After Earliest Recorded CA Performance or Actuals	MAJOR	Is the PM authorization date for this Control Account later than the CA' first recorded instance of either actuals or performance?	auth_PM_date > minimum DS03.period_date where ACWPi or BCWPi > 0 (by WBS_ID).
9080424	PM Authorization After Earliest Recorded WP Performance or Actuals	MAJOR	Is the PM authorization date for this Work Package later than the WP' first recorded instance of either actuals or performance?	auth_PM_date > minimum DS03.period_date where ACWPi or BCWPi > 0 (by WBS_ID_WP).
9080425	PM Authorization After CA Actual Start	MAJOR	Is the PM authorization date for this Control Account WAD later than the CA's Actual Start date?	auth_PM_date > DS04.AS_date (by WBS_ID).
9080426	PM Authorization After WP Actual Start	MAJOR	Is the PM authorization date for this Work Package WAD later than the WP's Actual Start date?	auth_PM_date > DS04.AS_date (by WBS_ID_WP).
9080430	POP Finish Before Cost Finish (CA)	MAJOR	Is the POP finish for this Control Account WAD before the last recorded SPAE value in cost?	pop_finish_date < max DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by CA WBS ID).
9080431	POP Finish Before Baseline Early Finish (CA)	MAJOR	Is the POP finish for this Control Account WAD before the baseline early finish?	pop_finish < DS04.EF_date where schedule_type = BL (by DS08.WBS_ID & DS04.WBS_ID via DS01.WBS_ID & DS01.parent_WBS_ID).
9080432	POP Finish Before Baseline Early Finish (WP)	MAJOR	Is the POP finish for this Work Package WAD before the baseline early finish date?	pop_finish < DS04.EF_date where schedule_type = BL (by DS08.WBS_ID_WP & DS04.WBS_ID_WP).
9080436	CA Subcontract Dollars Missing In Cost	MAJOR	Are the subcontract budget dollars for this CA WAD missing in cost?	budget_subcontract_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = subcontract (by WBS_ID_CA).
9080437	WP Subcontract Dollars Missing In Cost	MAJOR	Are the subcontract budget dollars for this WP/PP WAD missing in cost?	budget_subcontract_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = subcontract (by WBS_ID_WP).
9080604	POP Finish After Project Planned Completion Milestone	MAJOR	Is the POP finish later than the planned completion milestone?	pop_finish > DS04.ES_date/EF_date where milestone_level = 170 & schedule_type = BL.
9080607	CA & WP Parent-Child Relationship Differs from WBS Hierarchy	MAJOR	Does the parent-child relationship for these CA & WP WBS IDs differ from what's in the WBS hierarchy?	WBS_ID / WBS_ID_WP combo <> DS01.WBS_ID / parent_WBS_ID combo.
9080608	CA WBS ID Missing in WBS Dictionary	MAJOR	Is this CA WBS ID missing in the WBS dictionary?	WBS_ID not in DS01.WBS_ID list.
9080609	CA / SLPP WAD Mistyped In WBS Dictionary	MAJOR	Is this CA / SLPP WAD type as something other than CA or SLPP in the WBS dictionary?	DS01.type <> CA or SLPP for this WBS_ID.
9080610	WAD Missing In WBS Dictionary	MAJOR	Is this PM-authorized WAD missing in the WBS Dictionary (by either WP WBS ID if it exists, or the CA WBS ID)?	WBS_ID_CA or WBS_ID_WP missing from DS01.WBS_ID list (where DS08.auth_PM_date is populated).
9080611	POP Finish Before Cost Finish (CA)	MAJOR	Is the POP finish for this Control Account before the last recorded SPAE value in cost?	pop_finish_date < max DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by DS08.WBS_ID & DS03.WBS_ID_CA).
9080612	POP Finish Before Cost Finish (WP)	MAJOR	Is the POP finish for this Work Package WAD before the last recorded SPAE value in cost?	pop_finish_date < max DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by WP WBS ID).
9080613	POP Start After Cost Start (CA)	MAJOR	Is the POP start for this Control Account WAD after the first recorded SPAE value in cost?	pop_start_date > min DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by CA WBS ID).
9080614	POP Start After Cost Start (CA)	MAJOR	Is the POP start for this Control Account after the first recorded SPAE value in cost?	pop_start_date > max DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by DS08.WBS_ID & DS03.WBS_ID_CA).
9080615	POP Start After Cost Start (WP)	MAJOR	Is the POP start for this Work Package WAD after the first recorded SPAE value in cost?	pop_start_date > min DS03.period_date where BCWS, BCWP, ACWP, or ETC <> 0 (by DS08.WBS_ID_WP & DS03.WBS_ID_WP).
9080616	POP Start After Schedule Actual Start (CA)	MAJOR	Is the POP Start for this CA WAD after the schedule actual start?	POP_start_date > DS04.AS_date where schedule_type = FC (compare by DS08.WBS_ID, DS01.WBS_ID, DS01.parent_WBS_ID, & DS04.WBS_ID).
9080618	POP Start After Schedule Forecast Start (CA)	MAJOR	Is the POP Start for this Control Account WAD after the forecast start?	POP_start_date > DS04.ES_date where schedule_type = BL (compare by DS08.WBS_ID, DS01.WBS_ID, DS01.parent_WBS_ID, & DS04.WBS_ID).
9080619	POP Start After Schedule Forecast Start (WP)	MAJOR	Is the POP Start for this Work Package WAD after the schedule forecast start?	POP_start_date > DS04.ES_date where schedule_type = BL (compare by DS08.WBS_ID_WP & DS04.WBS_ID).
9080620	WBS Type WAD	MAJOR	Is this WAD a WBS type WBS element in the WBS dictionary?	WBS_ID or WBS_ID_WP in DS01.WBS_ID list where DS01.type = WBS.
9080622	WP WBS ID Missing in WBS Dictionary	MAJOR	Is this WP WBS ID missing in the WBS dictionary?	WBS_ID_WP not in DS01.WBS_ID list.
9080623	WP WAD Mistyped In WBS Dictionary	MAJOR	Is this WP WAD type as something other than WP or PP in the WBS dictionary?	DS01.type <> WP or PP for this WBS_ID.
1080398	WP/PP EOC Comingled (Dollars)	MINOR	Does this WP/PP WAD have comingled EOCs?	EOC budget dollars > 0 for at least two non-Overhead EOC types, e.g. budget_labor_dollars <> 0 & budget_material_dollar <> 0.
1080399	EVT on CA-Level WAD	MINOR	Is there an EVT for this CA-level WAD?	EVT <> blank or NA & WBS_ID_WP <> blank.
1080402	Labor Dollars without Labor Hours	MINOR	Does this WAD have labor dollars but not labor hours?	budget_labor_dollars > 0 & budget_labor_hours = 0.
1080403	Labor Hours without Labor Dollars	MINOR	Does this WAD have labor hours but not labor dollars?	budget_labor_hours > 0 & budget_labor_dollars = 0.
1080405	CAM Authorization After PM Authorization	MINOR	Is the CAM authorization date later than the PM's?	auth_CAM_date > auth_PM_date.
1080410	Missing EVT	MINOR	Is the EVT missing for this WP/PP-level WAD?	EVT is missing or blank.
1080411	Initial Authorization After PM Authorization	MINOR	Is the initial authorization date for this WAD after the PM date?	initial_auth_date > auth_PM_date (for earliest WAD revision).
1080412	Inconsistent Initial Authorization Date	MINOR	Is the initial authorization date consistent across revisions?	initial_auth_date differs across revisions (by WAD_ID).
1080418	Narrative Restates Title	MINOR	Is the narrative the same as the title?	narrative = title.
1080428	Repeat PM Authorization Date Across Revisions	MINOR	Do multiple revisions share the same PM authorization date?	auth_PM_date repeated where revisions are not the same (by WBS_ID & WBS_ID_WP).
1080435	POP Start On or After POP Finish	MINOR	Is the POP start on or after the POP finish?	pop_start_date >= pop_finish_date.
1080438	WPM Authorization Date After CAM Authorization Date	MINOR	Is the WPM's authorization date later than the CAM's?	auth_WPM_date > auth_CAM_date.
1080440	WPM Missing	MINOR	Is this WPM name missing on this WAD?	WPM is missing or blank where auth_WPM_date found.
9080429	POP Finish After Project Planned Completion Milestone (FC)	MINOR	Is the POP finish later than the planned completion milestone in the forecast scheduel?	pop_finish > DS04.ES_date/EF_date where milestone_level = 170 & schedule_type = FC.
9080605	POP Finish Before Forecast Early Finish (CA)	MINOR	Is the POP finish for this Control Account WAD before the forecast early finish?	pop_finish < DS04.EF_date where schedule_type = FC (by DS08.WBS_ID & DS04.WBS_ID via DS01.WBS_ID & DS01.parent_WBS_ID).
9080606	POP Finish Before Forecast Early Finish (WP)	MINOR	Is the POP finish for this Work Package WAD before the forecast early finish date?	pop_finish < DS04.EF_date where schedule_type = FC (by DS08.WBS_ID_WP & DS04.WBS_ID_WP).
9080617	POP Start After Schedule Actual Start (WP)	MINOR	Is the POP start for this Work Package WAD after the actual start in the forecast schedule?	pop_start > DS04.AS_date where schedule_type = FC (by DS08.WBS_ID_WP & DS04.WBS_ID_WP).
9080621	WPM Mismatched With WBS Dictionary	MINOR	Is the WPM name for this WAD mismatched with what is in the WBS Dictionary?	WPM <> DS01.WPM (by DS08.WBS_ID_WP & DS01.WBS_ID).
9080410	WP Indirect Dollars Misaligned With Cost	MAJOR	Are the indirect budget dollars for this WP/PP WAD misaligned with what is in cost?	budget_indirect_dollars <> SUM(DS03.BCWSi_dollars) where EOC = Indirect or is_indirect = Y (by WBS_ID_WP).
9080411	CA Indirect Dollars Misaligned With Cost	MAJOR	Are the indirect budget dollars for this CA WAD misaligned with what is in cost?	budget_indirect_dollars <> SUM(DS03.BCWSi_dollars) where EOC = Indirect or is_indirect = Y (by WBS_ID_CA).
9080433	WP Indirect Dollars Missing In Cost	MAJOR	Are the indirect budget dollars for this WP/PP WAD missing in cost?	budget_indirect_dollars > 0 & DS03.BCWSi_dollars = 0 where EOC = indirect (by WBS_ID_WP).

UID	Title	Severity	Summary	Error Message
1090440	Duplicate CC Log Entry	CRITICAL	Is this CC Log entry duplicated by CC Log ID & Supplement ID?	Count of CC_log_ID & CC_log_ID_supplement combo > 1.
1090439	Approved Date After Implementation Date	MAJOR	Is the approved date later than the implementation date?	approved_date > implementation_date.
1090441	Original UB CC Log ID Missing in CC Log ID List	MAJOR	Is this Original UB CC Log ID missing in the CC Log ID list?	CC_log_ID_original_UB missing in CC_log_ID list.
1090447	Missing PM	MAJOR	Is the PM name missing on this CC log entry?	PM null or blank.
9090442	CC Log ID Missing in CC Log Detail	MAJOR	Is this CC Log ID missing in the log detail?	CC_log_ID missing in DS10.CC_log_ID list.
9090443	Log Dollars Delta Misaligned With Log Detail Delta	MAJOR	Is the dollars delta for this CC Log entry misaligned with what is in the CC Log detail table?	dollars_delta <> SUM(DS10.dollars_delta) (by CC_log_ID).
9090444	Log Hours Delta Misaligned With Log Detail Delta	MAJOR	Is the hours delta for this CC Log entry misaligned with what is in the CC Log detail table?	hours_delta <> SUM(DS10.hours_delta) (by CC_log_ID).
9090446	PM Misaligned with WADs	MAJOR	Is the PM name misaligned with what is in the WADs?	PM <> DS08.PM where approved_date > CPP_SD_Date - 1.
9090449	BCP Change Control Without BCP	MAJOR	Does this BCP change control log entry exist without a BCP in the schedule?	type = BCP & count = 0 where DS04.milestone_level between 131 & 135.
1090449	Risk Missing	MINOR	Are risk IDs missing in the CC log?	Count of CC log entries > 5 & Count of risk_id = 0.
9090445	Implementation Date Missing or Unreasonable	MINOR	Is the implementation date missing or is it considerably after the approved date?	implementation_date is missing or > the next DS03.period_date after the current DS09.approved_date.
9090448	Risk Missing in Risk Register	MINOR	Is this risk ID missing in the risk register?	risk_id missing in DS15.risk_ID list.

UID	Title	Severity	Summary	Error Message
1100478	Duplicate CC Log Detail Transaction	CRITICAL	Is the transaction duplicated by transaction & CC log ID?	Count of transaction_ID & CC_log_ID combo > 1.
1100451	AUW Dollar Change Exceeds NTE	MAJOR	Does this AUW dollar change above the NTE?	AUW = Y & dollars_delta > NTE_dollars_delta.
1100452	Negative AUW Dollar Delta with Non-Zero NTE	MAJOR	Does this negative AUW dollar change also have an NTE?	AUW = Y & dollars_delta < 0 & NTE_dollars_delta <> 0.
1100458	Negative NTE Delta Dollars	MAJOR	Is the NTE delta dollars value negative on this transaction?	NTE_dollars_delta < 0.
1100461	AUW Change Missing Dollars Delta	MAJOR	Is this change to AUW missing a dollar amount?	AUW = Y & dollars_delta = null or zero.
1100464	DB Transaction Missing WBS ID	MAJOR	Is this DB transaction missing a WBS ID?	category = DB & WBS_ID is missing or blank.
1100465	Description Missing	MAJOR	Is the description missing?	description is null or blank.
1100467	Hours Delta without Dollars	MAJOR	Are there hours on this transaction but no dollars?	hours_delta <> 0 & dollars_delta = 0.
1100474	POP Start After POP Finish	MAJOR	Is the POP start on this transaction later than the POP finish?	POP_start_date > POP_finish_date.
1100479	MR Entry Missing in CC Log Detail	MAJOR	Are there no MR entries in the CC Log detail?	Count where category = MR is 0.
9100450	AUW Transaction Dollars Misaligned With Project Level AUW	MAJOR	Are the dollars delta for AUW-related transactions misaligned with the AUW dollar value in the IPMR header?	Sum of dollars_delta where AUW = Y <> DS07.AUW_dollars.
9100453	DB Dollar Transactions Misaligned with Cost (CA)	MAJOR	Do the DB transaction dollars for this Control Account sum to something other than the DB in cost?	Sum of dollars_delta where category = DB <> Sum of DS03.BCWSi_dollars (by WBS_ID_CA).
9100454	DB Dollar Transactions Misaligned with Cost (WP)	MAJOR	Do the DB transaction dollars for this Work Package sum to something other than the DB in cost?	Sum of dollars_delta where category = DB <> Sum of DS03.BCWSi_dollars (by WBS_ID_WP).
9100455	DB Hour Transactions Misaligned with Cost (CA)	MAJOR	Do the DB transaction hours for this Control Account sum to something other than the DB in cost?	Sum of hours_delta where category = DB <> Sum of DS03.BCWSi_hours (by WBS_ID_CA).
9100456	DB Hour Transactions Misaligned with Cost (WP)	MAJOR	Do the DB transaction hours for this Work Package sum to something other than the DB in cost?	Sum of hours_delta where category = DB <> Sum of DS03.BCWSi_hours (by WBS_ID_WP).
9100457	MR Transaction Dollars Misaligned With Project Level MR	MAJOR	Are the dollars delta for MR-related transactions misaligned with the MR dollar value in the IPMR header?	Sum of dollars_delta where category = MR <> DS07.MR_dollars.
9100459	UB Transaction Dollars Misaligned With Project Level UB	MAJOR	Are the dollars delta for UB-related transactions misaligned with the UB dollar value in the IPMR header?	Sum of dollars_delta where category = UB <> DS07.UB_bgt_dollars.
9100460	OTB or OTS Transaction Dollars Without OTB-OTS Date	MAJOR	Are there OTB/OTS transactions when no OTB/OTS date exists?	Sum of dollars_delta where category = OTB, OTS, or OTB-OTS <> 0 & DS07.OTB_OTS_date is missing.
9100462	CC Log ID Missing in CC Log	MAJOR	Is the CC Log Id for this transaction missing in the CC Log table?	CC_log_ID not in DS09.CC_log_ID list.
9100463	DB Transaction On Non-CA, SLPP, PP, or WP	MAJOR	Is this DB transaction being applied to something other than a CA, SLPP, PP, or WP?	category = DB & DS01.type <> CA, SLPP, PP, or WP.
9100468	UB, MR, or CNT Transaction Below Project Level	MAJOR	Is this UB, MR, or CNT transaction being applied below the project level?	category = UB, MR, or CNT & DS01.level <> 1 (by WBS_ID).
9100471	POP Finish Misaligned with WAD (CA)	MAJOR	Is the POP finish for this Control Account misaligned with what is in the WAD?	POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on CA level).
9100472	POP Finish Misaligned with WAD (WP)	MAJOR	Is the POP finish for this Work Package misaligned with what is in the WAD?	POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on WP/PP level).
9100473	POP Finish Misaligned with WAD (CA)	MAJOR	Is the POP finish for this Control Account misaligned with what is in the WAD?	POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on CA level).
9100475	POP Start Misaligned with WAD (CA)	MAJOR	Is the POP start for this Control Account misaligned with what is in the WAD?	POP_start_date <> DS08.POP_start_date (select latest revision; check is on CA level).
9100476	POP Start Misaligned with WAD (WP)	MAJOR	Is the POP start for this Work Package misaligned with what is in the WAD?	POP_start_date <> DS08.POP_start_date (select latest revision; check is on WP/PP level).
9100477	POP Start Misaligned with WAD (CA)	MAJOR	Is the POP start for this Control Account misaligned with what is in the WAD?	POP_start_date <> DS08.POP_start_date (select latest revision; check is on CA level).
9100479	WBS Missing In WBS Dictionary	MAJOR	Is this WBS ID missing in the WBS Dictionary?	WBS_ID missing in DS01.WBS_ID list.
1100466	Dollars Delta Missing	MINOR	Is the dollars delta for this transaction missing or zero?	dollars_delta missing or 0.
9100469	OTB/OTS Transactions Misaligned with Cost (CA)	MINOR	Do the OTB/OTS transaction dollars for this Control Account sum to something other than the BAC reprogramming in cost?	Sum of dollars_delta where category = OTB, OTS, or OTB-OTS <> Sum of DS03.BAC_rpg (by WBS_ID_CA).
9100470	OTB/OTS Transactions Misaligned with Cost (WP)	MINOR	Do the OTB/OTS transaction dollars for this Work Package sum to something other than the BAC reprogramming in cost?	Sum of dollars_delta where category = OTB, OTS, or OTB-OTS <> Sum of DS03.BAC_rpg (by WBS_ID_WP).

UID	Title	Severity	Summary	Error Message
1110495	Duplicate VAR	CRITICAL	Is this VAR duplicated by WBS ID & Narrative type?	Count of WBS_ID & narrative_type combo > 1.
1110480	Project-Level VAR With Root Cause Narrative	MAJOR	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	MAJOR	Is the narrative type missing?	narrative_type missing or blank.
1110491	Project-Level VAR Without Overall Narrative	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	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	MAJOR	Is this WP-level VAR type as something other than WP in the WBS Dictionary?	narrative_type = 500 & DS01.type <> WP (by WBS_ID).
1110481	SLPP or PP VAR With Root Cause Narrative	MINOR	Is there a root cause SV or CV narrative for this SLPP or PP VAR?	narrative_type = 200 or 400 & narrative_RC_SVi, narrative_RC_SVc, narrative_RC_CVi, or narrative_RC_CVc.
1110484	CAL ID Missing	MINOR	Is the CAL ID missing for this VAR?	CAL_ID is missing or blank.
1110487	Cost Variance Root Cause Narrative Missing Impact	MINOR	Is there a cost variance root cause narrative without an impact statement?	narrative_RC_CVi or narrative_RC_CVc found but narrative_impact_cost is blank or missing.
1110493	Schedule Variance Root Cause Narrative Missing Impact	MINOR	Is there a schedule variance root cause narrative without an impact statement?	narrative_RC_SVi or narrative_RC_SVc found but narrative_impact_schedule is blank or missing.
9110483	Approved Date Outside Current Period	MINOR	Is the approved date before the last or after the current status date?	approved_date < DS00.CPP_Status_Date - 1 & approved_date > DS00.CPP_Status_Date.
9110496	CV Root Cause Narrative Missing CAL Cost Narrative	MINOR	Is this CVi or CVc VAR narrative missing a corrective action log entry with a cost narrative?	narrative_RC_CVc or narrative_RC_CVi found without DS12.narrative_cost (by CAL_ID).
9110497	SV Root Cause Narrative Missing CAL Schedule Narrative	MINOR	Is this SVi or SVc VAR narrative missing a corrective action log entry with a schedule narrative?	narrative_RC_SVc or narrative_RC_SVi found without DS12.narrative_schedule (by CAL_ID).

UID	Title	Severity	Summary	Error Message
1120502	Duplicate VAR CAL Entry	CRITICAL	Is this VAR CAL entry duplicated by CAL ID & transaction ID?	Count of CAL_ID & transaction_ID combo > 1.
1120497	Closed Date Before Original Due Date	MAJOR	Is the closed date for this corrective action before the original due date?	closed_date < original_due_date.
1120498	Initial Date After Original Due Date	MAJOR	Is the initial date for this corrective action after the original due date?	initial_date > original_due_date.
1120499	Original Due Date After Forecast Due Date	MAJOR	Is the original due date for this corrective action after the forecast due date?	original_due_date > forecast_due_date.
1120500	Duplicate Transaction ID	MAJOR	Is the transaction ID on this corrective action duplicated?	Count of transaction_ID > 1.
1120501	Transaction ID Missing	MAJOR	Is the transaction ID missing?	transaction_ID blank or missing.
9120496	CAL ID Missing in Variance CAL ID List	MAJOR	Is this CAL missing in the variance CAL list?	CAL_ID not in DS11.CAL_ID list.

UID	Title	Severity	Summary	Error Message
1130538	Duplicate Subcontract Task	CRITICAL	Is this subcontract task duplicated by subcontract ID, subcontract PO ID, & task ID?	Count of subK_id, subK_task_id, & task_ID combo > 1.
1130502	ACWP Dollars Missing	MAJOR	Is ACWP missing on this subcontract?	ACWPc_dollars missing or 0.
1130503	BAC Dollars Missing	MAJOR	Is BAC missing on this subcontract?	BAC_dollars missing or 0.
1130504	BAC Initial Dollars Missing	MAJOR	Are BAC initial dollars missing on this subcontract?	BAC_initial_dollars missing or 0.
1130505	BCWP Dollars Missing	MAJOR	Is BCWP missing on this subcontract?	BCWPc_dollars missing or 0.
1130506	BCWS Dollars Missing	MAJOR	Is BCWS missing on this subcontract?	BCWSc_dollars missing or 0.
1130507	EAC Dollars Missing	MAJOR	Is EAC missing on this subcontract?	EAC_dollars missing or 0.
1130508	MR Dollars Missing	MAJOR	Is MR missing on this subcontract?	MR_dollars missing or 0.
1130509	MR Initial Dollars Missing	MAJOR	Is MR Initial missing on this subcontract?	MR_initial_dollars missing or 0.
1130510	Profit Fee Dollars Missing	MAJOR	Are profit fee dollars missing on this subcontract?	profit_fee_dollars missing or 0.
1130511	Profit Fee Earned Dollars Missing	MAJOR	Are profit fee earned dollars missing on this subcontract?	profit_fee_earned_dollars missing or 0.
1130512	Profit Fee Initial Dollars Missing	MAJOR	Are profit fee initial dollars missing on this subcontract?	profit_fee_initial_dollars missing or 0.
1130513	Actual Finish Without Actual Start	MAJOR	Is this subcontract with actual finish date missing an actual start?	AF_date found without AS_date.
1130517	Actual Finish After Actual Start	MAJOR	Is the actual start after the actual finish?	AS_date > AS_date.
1130523	Missing BL Finish	MAJOR	Is the baseline finish date missing?	BL_finish_date is missing.
1130524	BL Start After BL Finish	MAJOR	Is the baseline start date after the baseline finish?	BL_start_date > BL_finish_date.
1130526	Missing BL Start	MAJOR	Is the baseline start date missing?	BL_start_date is missing.
1130527	Complete Subcontract Missing Actual Finish	MAJOR	Is this 100% complete subcontract missing an actual finish date?	BCWPc_dollars / BAC_dollars = 1 & AF_date missing.
1130531	Missing FC Finish	MAJOR	Is the forecast finish missing?	FC_finish_date missing.
1130532	FC Start After FC Finish	MAJOR	Is the forecast start date after the forecast finish?	FC_start_date > FC_finish_date.
1130534	Missing FC Start	MAJOR	Is the forecast start missing?	FC_start_date missing.
1130535	Missing Flow Down	MAJOR	Is the flow down missing?	flow_down is missing or blank.
1130536	Actuals Without Actual Start	MAJOR	Is this subcontract with ACWP missing an actual start date?	ACWPc_dollars > 0 & AS_date missing.
9130514	ACWP Misaligned With Cost (CA)	MAJOR	Are the actuals for this subcontract misaligned with what is in cost?	ACWPc_dollars <> sum of DS03.ACWPi_dollars where EOC = Subcontract (by DS01.WBS_ID, DS01.parent_WBS_ID, FC DS04.WBS_ID, & DS03.WBS_ID_CA).
9130515	ACWP Misaligned With Cost (WP)	MAJOR	Are the actuals for this subcontract misaligned with what is in cost?	ACWPc_dollars <> sum of DS03.ACWPi_dollars where EOC = Subcontract (by FC DS04.WBS_ID & DS03.WBS_ID_WP).
9130519	BAC Misaligned With Cost (WP)	MAJOR	Is the budget for this subcontract misaligned with what is in cost?	BAC_dollars <> sum of DS03.BCWSi_dollars where EOC = Subcontract (by FC DS04.WBS_ID & DS03.WBS_ID_WP).
9130520	BCWP Misaligned With Cost (WP)	MAJOR	Is the performance for this subcontract misaligned with what is in cost?	BCWPc_dollars <> sum of DS03.BCWPi_dollars where EOC = Subcontract (by FC DS04.WBS_ID & DS03.WBS_ID_WP).
9130521	BCWS Misaligned With Cost (WP)	MAJOR	Is the cumulative budget for this subcontract misaligned with what is in cost?	BCWSc_dollars <> sum of DS03.BCWSi_dollars where EOC = Subcontract & period_date <= CPP_Status_Date (by FC DS04.WBS_ID & DS03.WBS_ID_WP).
9130528	EAC Misaligned With Cost (CA)	MAJOR	Is the estimate at completion for this subcontract misaligned with what is in cost?	EAC_dollars <> sum of DS03.ACWPi_dollars + DS03.ETCi_dollars where EOC = Subcontract (by DS01.WBS_ID, DS01.parent_WBS_ID, FC DS04.WBS_ID, & DS03.WBS_ID_CA).
9130529	EAC Misaligned With Cost (WP)	MAJOR	Is the estimate at completion for this subcontract misaligned with what is in cost?	EAC_dollars <> sum of DS03.ACWPi_dollars + DS03.ETCi_dollars where EOC = Subcontract (by FC DS04.WBS_ID & DS03.WBS_ID_WP).
9130537	Task ID Missing in Forecast Schedule	MAJOR	Is this task id missing in the forecast schedule?	task_ID not in DS04.task_ID where schedule_type = FC.
9130538	Task ID Missing in Labor Resources	MAJOR	Is this task id missing in the forecast labor resources?	task_ID not in DS06.task_ID where EOC = Labor & schedule_type = FC.
1130537	EAC Dollars > BAC Dollars	MINOR	Is the EAC greater than the BAC on this subcontract?	EAC_dollars > BAC_dollars.
9130516	Actual Finish Misaligned with Forecast Schedule	MINOR	Is the actual finish date misaligned with the actual finish in the forecast schedule?	AF_date <> DS04.AF_date where schedule_type = FC (by task_ID).
9130518	Actual Start Misaligned with Forecast Schedule	MINOR	Is the actual start date misaligned with the actual start in the forecast schedule?	AS_date <> DS04.AS_date where schedule_type = FC (by task_ID).
9130522	BL Finish Misaligned with Baseline Schedule	MINOR	Is the baseline finish date misaligned with the early finish in the baseline schedule?	BL_finish_date <> DS04.EF_date where schedule_type = BL (by task_ID).
9130525	BL Start Misaligned with Baseline Schedule	MINOR	Is the baseline start date misaligned with the early start in the baseline schedule?	BL_start_date <> DS04.ES_date where schedule_type = BL (by task_ID).
9130530	FC Finish Misaligned with Forecast Schedule	MINOR	Is the forecast finish date misaligned with the early finish in the forecast schedule?	FC_finish_date <> DS04.EF_date where schedule_type = FC (by task_ID).
9130533	FC Start Misaligned with Forecast Schedule	MINOR	Is the forecast start date misaligned with the early start in the forecast schedule?	FC_start_date <> DS04.ES_date where schedule_type = FC (by task_ID).

UID	Title	Severity	Summary	Error Message
1140543	Duplicate HDV-CI ID	CRITICAL	Is the HDV-CI duplicated?	Count of HDV_CI_ID > 1.
1140540	Equipment ID Without SubK ID	MAJOR	Is there an equipment ID without a subcontract ID?	equipment_ID found while subK_ID is missing or blank.
1140547	Subcontract PO ID Missing Subcontract ID	MAJOR	Is there a subcontract PO ID without a subcontract ID?	subK_PO_ID found but subK_ID is missing or blank.
9140539	Subcontract PO & Subcontract ID Combo Misaligned with Subcontract Work Data	MAJOR	Is this combo subcontract PO & subcontract ID misaligned with what is in the subcontract data?	Combo of subK_PO_ID & subK_ID <> combo of DS13.subK_PO_ID & DS13.subK_ID.
9140541	Equipment Without Subcontract or Material Resources (BL)	MAJOR	Is the equipment for this HDV-CI missing accompanying baseline subcontract or material resources?	equipment_ID found where subK_ID not in DS13.subK_ID list with DS06 BL resources of EOC = material or subcontract (by DS14.subK_ID & DS13.subK_ID, and DS13.task_ID & DS06.task_ID).
9140542	Equipment Without Subcontract or Material Resources (FC)	MAJOR	Is the equipment for this HDV-CI missing accompanying forecast subcontract or material resources?	equipment_ID found where subK_ID not in DS13.subK_ID list with DS06 FC resources of EOC = material or subcontract (by DS14.subK_ID & DS13.subK_ID, and DS13.task_ID & DS06.task_ID).
9140544	HDV-CI Missing in Schedule (FC)	MAJOR	Is the HDV-CI missing in the forecast schedule?	HDV_CI_ID not in DS04.HDV_CI_ID list where schedule_type = FC.
9140545	HDV-CI Missing in Schedule (FC)	MAJOR	Is the HDV-CI missing in the forecast schedule?	HDV_CI_ID not in DS04.HDV_CI_ID list where schedule_type = FC.
9140546	Subcontract ID Missing in Subcontract Work Records	MAJOR	Is the subcontract ID missing in the subcontract dataset?	subK_ID not in DS14.subK_ID list.

UID	Title	Severity	Summary	Error Message
1150559	Risk Duplicated	CRITICAL	Is this risk duplicated by risk ID & revision?	Count of risk_ID & revision combo > 1.
1150556	Probability Schedule Min Equal To Or Above 98%	MAJOR	Is the minimum probability schedule percent equal to or above 98%?	probability_schedule_min_pct >= .98.
1150561	Probability Cost Min Equal To Or Above 98%	MAJOR	Is the minimum probability cost percent equal to or above 98%?	probability_cost_min_pct >= .98.
9150560	Risk Missing Impact Task	MAJOR	Is this risk missing an impact task in the risk log?	risk_ID not in DS16.task_ID list where risk_task_type = Impact.
1150548	Opportunity With Avoid Or Transfer Handling Type	MINOR	Does this opportunity have an avoid or transfer handling type?	type = O & risk_handling = Avoid or Transfer.
1150549	Approved Date After Closed Date	MINOR	Is the approved date after the closed date?	approved_date > closed_date.
1150550	Approved Date After Realized Date	MINOR	Is the approved date after the realized date?	approved_date > realized_date.
1150553	Probability Cost Min % Greater Than Max %	MINOR	Is the minimum probability cost percent greater than the max percent?	probability_cost_min_pct > probability_cost_max_pct.
1150554	Probability Cost Min Between 92 - 98%	MINOR	Is the minimum probability cost percent between 92 & 98%?	probability_cost_min_pct >= .92 & < .98.
1150555	Probability Schedule Min % Greater Than Max %	MINOR	Is the minimum probability schedule percent greater than the max percent?	probability_schedule_min_pct > probability_schedule_max_pct.
1150557	Probability Schedule Min Between 92 - 98%	MINOR	Is the minimum probability schedule percent between 92 & 98%?	probability_schedule_min_pct >= .92 & < .98.
1150558	Realized Date After Closed Date	MINOR	Is the realized date after the closed date?	realized_date > closed_date.
9150551	Risk Closed Before Risk Tasks Have Completed	MINOR	Is the closed date before all the risk's tasks have finished?	closed_date < FC DS04.EF_date (by DS15.risk_ID & DS16.risk_ID, and DS16.task_ID & DS04.task_ID).
9150552	Risk Mitigation Task Missing In Baseline Schedule	MINOR	Is this risk mitigation task missing in the baseline schedule?	risk_handling = Mitigate & risk_ID not in BL DS04.RMT_ID list.

UID	Title	Severity	Summary	Error Message
1160569	Duplicate Risk Task	CRITICAL	Is this risk task duplicated by risk ID & task ID?	Count of combo of risk_ID & task_ID > 1.
1160565	Impact Cost Dollar Spread Missing	MAJOR	Are the minimum, likely, and max impact cost dollars all equivalent?	impact_cost_minimum_dollars = impact_cost_likely_dollars = impact_cost_max_dollars.
1160568	Impact Schedule Day Spread Missing	MAJOR	Are the minimum, likely, and max impact schedule days all equivalent?	impact_schedule_minimum_days = impact_schedule_likely_days = impact_schedule_max_days.
9160570	Risk ID Missing In Risk Log	MAJOR	Is this risk ID missing in the risk log?	Risk_ID not in DS15.risk_ID list.
9160571	Task ID Missing in Baseline Schedule	MAJOR	Is this task ID missing in the baseline schedule?	task_ID not in DS04.task_ID list where schedule_type = BL.
9160572	Task ID Missing in Forecast Schedule	MAJOR	Is this task ID missing in the forecast schedule?	task_ID not in DS04.task_ID list where schedule_type = FC.
1160561	Event With Impact	MINOR	Does this event task have an impact value on cost and/or schedule?	risk_task_type = Event & non-zero value found in impact_schedule_min_days, impact_schedule_likely_days, impact_schedule_max_days, impact_cost_min_dollars, impact_cost_likely_dollars, or impact_cost_max_dollars.
1160562	Impact Missing Impact Value	MINOR	Is this impact task missing an impact value on cost and/or schedule?	risk_task_type = Impact & value missing on at least one of impact_schedule_min_days, impact_schedule_likely_days, impact_schedule_max_days, impact_cost_min_dollars, impact_cost_likely_dollars, or impact_cost_max_dollars.
1160563	Likely Impact Cost Dollars Greater Than Max Dollars	MINOR	Are the likely impact dollars for cost greater than the max impact dollars?	impact_cost_likely_dollars > impact_cost_max_dollars.
1160564	Minimum Impact Cost Dollars Greater Than Likely Dollars	MINOR	Are the minimum impact dollars for cost greater than the likely impact dollars?	impact_cost_minimum_dollars > impact_cost_likely_dollars.
1160566	Likely Impact Schedule Days Greater Than Max Days	MINOR	Are the likely impact days for schedule greater than the max impact days?	impact_schedule_likely_days > impact_schedule_max_days.
1160567	Minimum Impact Schedule Days Greater Than Likely Days	MINOR	Are the minimum impact days for schedule greater than the likely impact days?	impact_schedule_minimum_days > impact_schedule_likely_days.

UID	Title	Severity	Summary	Error Message
1170582	Duplicate Estimate Uncertainty Entry	CRITICAL	Is this WBS / EOC combo duplicated?	Count of combo WBS & EOC combo > 1.
1170573	EU Justification Missing	MINOR	Is an EU justification missing for why the min dollars equal the likely, the likel equal the max, or the min equal the max?	justification_EU is missing or blank & EU_min_dollars = EU_likely_dollars, EU_likely_dollars = EU_max_dollars, or EU_max_dollars = EU_min_dollars.
1170574	EU Lacking Spread	MINOR	Are the EU minimum, likely, and maximum dollars all equal?	EU_min_dollars = EU_likely_dollars = EU_max_dollars.
1170575	EU Likely Dollars Greater Than Max	MINOR	Are the EU likely dollars greater than the max dollars?	EU_likely_dollars > EU_max_dollars.
1170579	EU Minimum Dollars Greater Than Likely	MINOR	Are the EU minimum dollars greater than the likely dollars?	EU_min_dollars > EU_likely_dollars.
1170580	WBS Time Dependence Inconsistent	MINOR	Is the time dependent flag inconsistent within this WBS?	time_dependent is not all Y or all N by WBS_ID.
9170576	EU Max Dollars Less Than DB	MINOR	Are the EU maximum dollars less than the cost DB for this WBS_ID / EOC combo?	EU_max_dollars < DS03.DB by WBS_ID_WP & EOC.
9170577	EU Max Dollars Less Than EAC (CA)	MINOR	Are the EU maximum dollars less than the cost EAC (at the CA level)?	EU_max_dollars < DS03.EAC by WBS_ID_CA & EOC.
9170578	EU Max Dollars Less Than EAC (WP)	MINOR	Are the EU maximum dollars less than the cost EAC for this WBS / EOC combo?	EU_max_dollars < DS03.EAC by WBS_ID_WP & EOC.
9170579	WBS & EOC Combo Missing in Cost	MINOR	Is this WBS_ID / EOC combo missing in the cost processor?	Combo of WBS_ID_WP & EOC missin in DS03.
9170581	Non-LOE Time Dependence	MINOR	Is this time dependent WBS non-LOE in cost?	time_dependent = Y & DS03.EVT <> A (by WBS_ID).
9170583	WBS Missing in WBS Hierarchy	MINOR	Is this WBS missing in the WBS hierarchy?	WBS missing in DS01.WBS_ID list.
9170584	WBS Of Non-WP or PP Type	MINOR	Is this WBS of a type other than WP or PP?	WBS_ID not in DS01.WBS_ID where type = WP or PP.

UID	Title	Severity	Summary	Error Message
1180590	Duplicate Schedule EU Task	CRITICAL	Is this schedule EU task duplicated by task ID & schedule type?	Count of task_ID & schedule_type combo > 1.
1180585	Schedule EU Justification Missing	MINOR	Is the EU justification missing to explain why the min EU days equal the likely, the likely equal the max, or the min equal the max?	justification_EU is missing or blank & EU_min_days = EU_likely_days, EU_likely_days = EU_max_days, or EU_max_days = EU_min_days.
1180586	Schedule EU Lacking Spread	MINOR	Are the EU minimum, likely, and maximum days all equal?	EU_min_days = EU_likely_days = EU_max_days.
1180587	EU Likely Days Greater Than Max	MINOR	Are the EU likely days greater than the max days?	EU_likely_days > EU_max_days.
1180589	EU Minimum Days Greater Than Likely	MINOR	Are the EU minimum days greater than the likely days?	EU_min_days > EU_likely_days.
9180588	EU Maximum Days Less Than Original Duration	MINOR	Are the EU maximum days for this task less than the original duration?	EU_max_days < DS04.duration_original_days by schedule_type, task_ID, and subproject_ID.
9180591	Schedule EU Task Missing in Schedule	MINOR	Is this schedule EU task missing in its respective schedule?	task_ID not in DS04.task_ID list (by schedule_type, task_ID, and subproject_ID).

UID	Title	Severity	Summary	Error Message
1190593	Duplicate Calendar Name	CRITICAL	Is this calendar name duplicated in the dataset (by subproject_ID)?	Count calendar_name > 1 (by subproject_id).
1190592	Hours Per Day Less Than Zero Or Greater Than 24	MAJOR	Are the hours per day negative or greater than 24?	hours_per_day < 0 or hours_per_day > 24.
1190594	Shift Exceeds 12 Hours	MINOR	Are the hours of any of your shifts in excess of 12 hours?	Hours delta between std##_DDD_shift#start_time & std##DDD_shift#_stop_time > 12.

UID	Title	Severity	Summary	Error Message
1200595	Duplicate Calendar Exception	CRITICAL	Is this calendar exception duplicated by calendar name, subproject, & exception date?	Count of calendar_name, subproject_ID, & exception_date combo > 1.
1200597	Non-Workday Exception Missing Shift	MINOR	Is this non-workday exception missing a shift?	exceptionwork_day = N & no exception_shift#start_time or exception_shift#_finish_time found.
1200598	Shift Exception In Excess Of 12 Hours	MINOR	Is this shift exception longer than 12 hours?	Delta between exceptionshift#start_time & exception_shift#_finish_time found > 12.
9200596	Calendar Name Missing In Standard Calendar List	MINOR	Is this calendar missing in the standard list of calendars?	calendar_name not in DS19.calendar_name list.

UID	Title	Severity	Summary	Error Message
1210602	Duplicate Rate	CRITICAL	Is this rate duplicated by resource ID?	Count resource_ID > 1.
1210600	Indirect Rate Missing Burden	MAJOR	Is there a burden ID missing for this indirect rate?	type = I & burden_ID is missing or blank.
1210599	Negative Or Zero Rate Dollars	MINOR	Is the rate negative or zero?	rate_dollars <= 0.
1210601	Direct Overhead EOC	MINOR	Is this Overhead rate typed as direct?	type = D & EOC = Overhead.
9210602	Resource & EOC Combo Missing in Forecast Resources	MINOR	Is this resource EOC missing in the forecast resources?	resource_ID & EOC combo not found in DS06.resource_ID & DS06.EOC (where schedule_type = FC).
9210603	Labor Rate Escalation Exceeds Allowable Rate in the IPMR Header	MINOR	Did the rate change for this labor resource between last FY and this FY exceed the allowed rate as provided in the IPMR header?	`(DS21.rate_dollars for current FY - DS21.rate_dollars previous FY) / DS21.rate_dollars previous FY - DS07.escalation_rate_pct > .02 (by resource_ID)`.

¶ Introduction

¶ DS00

¶ DS01

¶ DS02

¶ DS03

¶ DS04

¶ DS05

¶ DS06

¶ DS07

¶ DS08

¶ DS09

¶ DS10

¶ DS11

¶ DS12

¶ DS13

¶ DS14

¶ DS15

¶ DS16

¶ DS17

¶ DS18

¶ DS19

¶ DS20

¶ DS21