DOR Audits

Name Description Type
DOR LUnit % more than 2.5% LUnit with greater than 2.5% components on DOR. State
DOR Process Unit% more than 0.2% Process Unit with greater than 0.2% component on DOR. Clearing State
DOR Stop Leak Displays the number of DORStopLeaks for all current DORs. See DORStopLeak for more details. Event
DOR Without 2 Advanced Maintenance Attempts Any DOR without at least two Advanced Attempts Types logged on the leak. Event
Failed DOR ReTest Failed inspections with an inspection reason of DOR ReTest. Event
Missed DOR Estimated Repair Date DORs that have not been closed by the Estimated Repair Date. State
Missing Document – DOR Approval Any DOR record without a DOR Approval document attached. State
New DOR Approvals Any DOR newly approved to be opened to closed. Event
Shutdown DOR due in < 20 days Any Shutdown linked with a DOR and the Estimated Repair Date is within 20 days. State

See Types of Audits for descriptions of the “Type” column terms above.

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