Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | AUDIT RECORD | 0;1 | NUMBER |
|
1 | DATE/TIME AUDITED | 0;2 | DATE | ************************REQUIRED FIELD************************
|
2 | PERSON CHANGING RECORD | 0;3 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************ NEW PERSON(#200)
|
3 | TYPE OF RECORD | 0;4 | SET | ************************REQUIRED FIELD************************
|
4 | STATUS | 0;5 | SET | ************************REQUIRED FIELD************************
|
5 | CLEARING PERSONNEL CLERK | 0;6 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
6 | CLEARING DATE/TIME | 0;7 | DATE |
|
7 | APPROVAL PERSON | 0;8 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
8 | APPROVAL DATE/TIME | 0;9 | DATE |
|
9 | APP. SUPERVISOR | 0;10 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
|
9.5 | APP. SUPERVISOR DATE/TIME | 0;11 | DATE |
|
10 | OLD RECORD #1 | 1;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
11 | OLD RECORD #2 | 2;1 | FREE TEXT |
|
12 | OLD RECORD #3 | 3;1 | FREE TEXT |
|
13 | OLD RECORD #4 | 4;1 | FREE TEXT |
|
14 | OLD RECORD #5 | 5;1 | FREE TEXT |
|
15 | OLD RECORD #6 | 6;1 | FREE TEXT |
|
20 | REMARKS | 7;1 | FREE TEXT |
|