Spring 2017 Schedule/Catalog Audits for Main campus
audit_index2172M report generated: 24-MAR-17 | ||||
---|---|---|---|---|
Category | Audit Report | Ref# | Description | Severity |
Schedule | sect_attr_notin_catalog | 8 | Class section attributes NOT in catalog | Critical |
cat_attr_notin_sched | 9 | Catalog attributes NOT in class schedule | Critical | |
inactive_rooms | 11 | Inactive class sections with rooms scheduled | Critical | |
combined_stat | 14 | Combined classes with mismatched Status | Critical | |
no_grade_access | 15 | Class sections with no instructor access to grades | Critical | |
xlist_not_combined | 50 | Cross-Listed Classes NOT set up as Combined Sections | Critical | |
tba_cmode_nohrs | 63 | TBA Class meetings (Active classes) without TBA hours | Critical | |
tba_meetinfo | 64 | Mismatch between TBA status and meeting information (Active classes) | Critical | |
inact_sect_instr | 68 | Inactive class sections with instructors assigned | Critical | |
comp_units | 70 | Class or associated class groups do not have correct units attached to each mode | Critical | |
planned_class_missing | 71 | Planned class offerings (from course rotation) not found | Critical | |
grade_basis_sect | 69 | Invalid or mismatched Class Section Grading Basis | Warning | |
meettimes | 101 | Invalid class START and/or END times | Warning | |
dates_audit | 102 | Class or Meeting Dates not aligned correctly | Warning | |
hours_audit | 104 | Class meeting hours not matching prescribed mode/units hours | Warning | |
waitlist_auto | 107 | Waitlist Auto Enroll box is NOT Checked | Warning | |
auto_calc | 108 | Auto Calc for work load not turned on | Warning | |
overcap_room | 109 | Current Enrollment is greater than room capacity | Warning | |
overcap_req | 110 | Requested Room Capacity is greater than room capacity | Warning | |
overcap_class | 111 | Class Enrollment Limit is greater than room capacity | Warning | |
enrlcap_hist | 112 | Classes with Enrl-Cap or Room-Cap-Req greater than historical enrollment | Warning | |
facassign_noprint | 115 | Instructors with print indicator set to N - will not be counted | Warning | |
online_cm | 116 | Classes with ONLINE attribute or ONL room that do not have FONL attribute | Warning | |
ptrm_prime | 103 | Partial term meetings occurring Mon-Fri between 0800 and 1700 | Informational | |
hybrid_all | 105 | Hybrid and Online Class details | Informational | |
facassign_non | 106 | Faculty asignments NOT Included in workload | Informational | |
Faculty | instr_job_err | 302 | Instructors with expired or invalid appointment record (APDB) | Critical |
Catalog | grade_basis_crse | 205 | Invalid course grading basis | Critical |
fees_mismatch_comp | 207 | Course Fees with no component match in the catalog | Critical | |
crse_rotation_missing | 211 | No Rotation pattern found for course | Critical | |
sfactor_highenrl | 204 | S-Factor Classes with high enrollment (>8) | Warning | |