| Name | Description | Type |
|---|---|---|
| DTM with no DTMHow | DTM Components without a DTMHow. | State |
| DTM with no DTMWhy | DTM Components without a DTMWhy. | State |
| Missing Document – DTM Plan | Any component marked as difficult to monitor without a DTM plan document. | State |
| Valve DTM LUnit > 3% | LUnits with the percentage of Valve DTM components greater than 3%. | State |
| Valve DTM Process Unit > 3% | Process Unit has more than 3% of the Valves on DTM Annual frequency. | Clearing State |
See Types of Audits for descriptions of the “Type” column terms above.