Research Audits

Name Description Type
Components with no M21 Frequency for a Regulation
For components with rules assigned, but no M21 frequencies.
State
Component with no M21 Leak Definition for a Regulation
For components with rules assigned, but no leak definitions.
State
Components with Temporary Insulation Any component with a temporary insulation type. State
Delayed Manual Entry of Inspection Manually entered inspections entered 7 days after being performed. 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. Event
Missed Coordinator Sign Off Dates the Coordinator did not sign off on inspections for the day. Event
Missed Technician Sign Off Dates the Technician did not sign off on inspections for the day. Event
Notify Isolatable Supv of Status Change Components with their Isolated property changed. State

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

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