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DOECAP Admin Database

Reports / Charts

Audit Info

Audit Schedule Audit Dates Lab Audit Dates TSDF Audit Dates
Cost Tracking 2020 - 2021 Cost Tracking 2022 - Present

Findings/Observations

Findings Exceptions Findings Not Completed Findings Search Findings Statistics
Observations Exceptions Observations Search
Findings Chart Observations Chart Combined Chart Remove vs. Onsite Chart TSDF Surveillance Findings Chart

Evaluation Reports

Evaluation Forms by Audit Report Evaluation Form Compliance Report Audit Location Evaluation Summary Report Auditor Evaluation Summary Report Lead Evaluation Summary Report

Report Requests

All Report Requests DOE Order 414 Requests DOE Order 435 Requests NEPA Requests Ordering Agreement Requests Quality Assurance Requests Supplier Lists Requests

Contacts

All Contacts
Contact Type Count
Unlinked Contacts
Reactivate Logins

Accrediting Body Contacts
Contracting Officers
Contractor POC's
Data Quality Workgroup
Data Validation Workgroup
EHSS Headquarter Contacts
Federal POC's
Field Element Managers
Interested Parties
Lab Audit Location Contacts
Lab Auditors
Lab FUQ Contacts
PFAS QAPP Workgroup Contacts
Radiochemistry SMEs
TSDF Audit Location Contacts
TSDF Auditors
TSDF FUQ Contacts
Web Developers

Administration

General

Checklist Checklist History Reset User Lockout Tasks TSDF Applications
Certifications Analytes Matrixs Methods Technologies Certification PDF's

Static Data

Accrediting Bodies Audit Categories Audit Locations Audit Types Concentrations Contact Types DOE Offices DOE Sites Employers Employment Types PSOs Qualifications Task Categories

Audit Logs

Admin Changes ASP Workshop Changes Audit Changes Contact Changes FUQ Add / Delete FUQ Edits Location Changes Login Tracking Request Changes Website Errors Website Usage

User Requests

Contact Update Requests New Contact Requests New Location Requests Report Requests

Database Logs: FUQ Editing Changes

 TimeChanged ByWebsiteWebpageDescription
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05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxCompleted was updatedNoYes
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Other Dollar Amount was updated N/A
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxOrdering Agreement was updatedNoYes
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Projected FY2024 Dollar Amount was updated20000.000020,000.00
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Projected FY2025 Dollar Amount was updated0.000020000.00
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Number of Auditors was updated10
05-30-25 10:10 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Actual FY2024 Dollar Amount was updated0.000016487.72
05-30-25 10:07 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Projected FY2024 Dollar Amount was updated20000.000020,000.00
05-30-25 10:07 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Projected FY2025 Dollar Amount was updated0.00000.00
05-30-25 10:07 AMEdward Scott ConleyQuery/pages/FacilityUsageQueryEdit.aspxThe Actual FY2024 Dollar Amount was updated0.00000.00
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