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. |
|
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. |
|
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. |