|
|
|
A note about the parent item which usually need to be addressed |
| Comments |
richtext |
|
Unlimited rich text comments |
| Comments_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| CreatedTime |
datetime |
|
Date/time when the item was created |
| CrossReferences |
string |
|
List of other items to which this item is cross-referenced |
| Description |
richtext |
|
Standard unlimited rich text description |
| Description_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| Ref |
string |
(50) |
Standard short reference |
| Title |
string |
(500) |
Standard short title |
| Approval |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Approved and when |
| Audit |
Audit |
M:1 |
Link to parent Audit |
| AuditProcess |
AuditProcess |
M:1 |
Link to parent Audit/Process |
| AuditQuestionnaire |
AuditQuestionnaire |
M:1 |
Link to parent Audit Questionnaire |
| AuditQuestionnaireSection |
AuditQuestionnaireSection |
M:1 |
Link to parent Audit Questionnaire Section |
| AuditReport |
AuditReport |
M:1 |
Link to parent Audit Report |
| Category |
ReviewPointCategory |
M:1 |
Simple segmentation |
| Completion |
SignOff |
1:1 |
Link to Sign Off which contains when the record was Completed and when |
| Control |
Control |
M:1 |
Link to parent Control |
| CreatedBy |
Person |
M:1 |
Link to Person who created the item |
| Finding |
Finding |
M:1 |
Link to parent Finding |
| Objective |
Objective |
M:1 |
Link to parent Objective |
| OfflineCheckOut |
OfflineCheckOut |
1:1 |
Link to child check out which contains who/when item was checked out |
| Owner |
Person |
M:1 |
Person who owns the item which is used for permissions |
| Problem |
Problem |
M:1 |
Link to parent Problem |
| QuestionAnswer |
QuestionAnswer |
M:1 |
Link to parent Question Answer |
| Review |
Review |
M:1 |
Link to parent Review |
| Risk |
Risk |
M:1 |
Link to parent Risk |
| Severity |
ReviewPointSeverity |
M:1 |
Basic segmentation |
| SignOffState |
SignOffState |
M:1 |
Whether the item is "Open", "Completed" or "Approved" |
| Step |
Step |
M:1 |
Link to parent Step |
| Test |
Test |
M:1 |
Link to parent Test |
| WorkPlan |
WorkPlan |
M:1 |
Link to parent Work Plan |