DTM Audits

Name Description
DTM with no DTMHow DTM Components without a DTMHow.
DTM with no DTMWhy DTM Components without a DTMWhy.
Missing Document – DTM Plan Any component marked as difficult to monitor without a DTM plan document.
Valve DTM LUnit > 3% LUnits with the percentage of Valve DTM components greater than 3%.
Valve DTM Process Unit > 3% Process Unit has more than 3% of the Valves on DTM Annual frequency.

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