Spring 2018 Schedule/Catalog/Faculty Audits for Extension

Critical prior to Schedule-25 room assignments
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Schedulehours_audit104Class meeting hours not matching prescribed mode/units hours
Schedulestart_times113Possible errors in Class START times before 0700 or after 2100

Critical prior to start of registration
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Scheduleassoc_min_max2Class associations with mismatched units
Schedulesect_clev_err5Classes with invalid CLEV attribute value
Scheduleincomplete_mtg62Incomplete meeting info - missing room, days, or times
Scheduletba_cmode_nohrs63TBA Class meetings (Active classes) without TBA hours

Critical prior to first day of classes
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Scheduleinstr_missing54Enrolled class sections missing instructors

Critical prior to 4th week census reporting
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Scheduleno_grade_access15Class sections with no instructor access to grades
Scheduleregunits_err17Inconsistemt unit values in the STDNT_ENRL record
Schedulesect_comp_zero52Class components missing units
Schedulemissing_ssn55Instructors with missing SSN
Scheduleiff_not10057Classes where instructor load factors (IFF) do not total 100
Schedulewrkld_err58Classes with instructor Work Load in error or not set
Scheduleno_meetapdb60Missing Meeting APDB Mapping Values, Learning Mode, or Space Type
Scheduleonline_lrnmode61Classes with ONLINE attribute or ONL room and Face-to-Face Learning Mode
Scheduletba_meetinfo64Mismatch between TBA status and meeting information (Active classes)
Scheduleasync_err65Classes with ASYNC learning mode but schedule days/times, or room
Scheduleonline_cm116Classes with ONLINE attribute or ONL room that do not have FONL attribute

Warnings - Should be reviewed
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Scheduleonline_chk7Online/Hybrid attribute not matching ONL room
Schedulesect_attr_notin_catalog8Class section attributes NOT in catalog
Schedulesect_sns_ss_attr73Class sessions missing the SS attribute
Schedulemeettimes101Invalid class START and/or END times
Scheduledates_audit102Class or Meeting Dates not aligned correctly

Informational listings
audit_index2182E report generated: 21-MAY-18
Category
Audit Report
Ref#
Description
Scheduleptrm_prime103Partial term meetings occurring Mon-Fri between 0800 and 1700
Schedulehybrid_all105Hybrid and Online Class details