| Name | Description | Type | Additional information |
|---|---|---|---|
| Source ID | string |
None. |
|
| Source Title | string |
None. |
|
| Action Item Title | string |
None. |
|
| Action Item Category | string |
None. |
|
| Action Item Type Id | integer |
None. |
|
| Action Item Type | string |
None. |
|
| Root Cause | string |
None. |
|
| Action Item Description | string |
None. |
|
| Action Item Priority | string |
None. |
|
| Action Item Due Date | date |
None. |
|
| Owner | string |
None. |
|
| NotifyOwnersImmediately | string |
None. |
|
| Responsible Department | string |
None. |
|
| Counter Measure | string |
None. |
|
| Applicable to Expansion? | string |
None. |
|
| Description of Actions to be Expanded | string |
None. |
|
| Applicable to EEM/EPM Info? | string |
None. |
|
| EEM / EPM | string |
None. |
|
| EEM/EPM Info Submitted ? | string |
None. |
|
| Document Number | string |
None. |
|
| Assigned By | string |
None. |
|
| Is Verification Required | integer |
None. |
|
| Verification Required | string |
None. |
|
| VerifyUser | string |
None. |
|
| Approval Status | string |
None. |
|
| Approvers | string |
None. |
|
| Approval Comment | string |
None. |
|
| Approval Date | date |
None. |
|
| Action Item Status | string |
None. |
|
| Action Taken | string |
None. |
|
| Action item Completed By | string |
None. |
|
| Action item Completed Date | date |
None. |
|
| CapitalExpenditureInvolved | string |
None. |
|
| ApproximateCost | string |
None. |
|
| EstimatedBudget | string |
None. |
|
| Due Date Extension | string |
None. |
|
| Requested Due Date Extension | date |
None. |
|
| Reason for Due Date Extension | string |
None. |
|
| Due Date Extension Request Approved? | string |
None. |
|
| Reason for not extending the Due Date | string |
None. |
|
| Verification Status | string |
None. |
|
| Verification Performed | string |
None. |
|
| Verified By | string |
None. |
|
| Verification Date | date |
None. |
|
| Comments | string |
None. |