Research Audits

Name Description Type
Components with no M21 Frequency for a Regulation
For components with rules for a regulation assigned, but no M21 frequency (exempt or otherwise) assigned within those rules.
State
Component with no M21 Leak Definition for a Regulation For components with rules for a regulation assigned, but no M21 leak definitions assigned within those rules.
State
Components with Temporary Insulation Any component with “Temp” assigned in the Insulation property field. State
Delayed Manual Entry of Inspection Manually entered inspections entered 7 days or more after the Inspection Date. Event
Deleted Inspections Inspections deleted in Chateau Mobile. Event
Duplicate Tags Any duplicate tags in the same LUnit. Event
Failed Chateau Mobile Processing Rare instances when changes made in Chateau Mobile failed to process after syncing with Chateau. State
M21 Variances Any M21 Inspection with a M21 Variance. See M21 Variance for more details. Event
Missed Coordinator Sign Off Dates the Coordinator did not sign off on inspections for the day. See Coordinator Sign Off for more details. Event
Missed Technician Sign Off Dates the Technician did not sign off on inspections for the day. See Technician Sign Off for more details. Event

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

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