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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

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Data Validation Workgroup
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Radiochemistry SMEs
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Administration

General

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

Static Data

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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: Location Changes

 TimeChanged ByLocationWebsiteWebpageDescription
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 4568 items in 457 pages
05-14-25 07:42 AMTessa DeutschWCSDatabase/pages/AuditLocationPOC.aspxA Contact has been added to the location Palacios, Anthony
05-08-25 12:51 PMTessa DeutschPFNDatabase/pages/AuditLocationPOC.aspxA Contact has been added to the location Senter, Mitch
05-08-25 12:51 PMTessa DeutschPFNDatabase/pages/AuditLocationPOC.aspxA Contact has been added to the location Carter, Doug
05-08-25 12:51 PMTessa DeutschPFNDatabase/pages/AuditLocationPOC.aspxA Contact has been deleted from the locationMcCargar, Cody 
05-08-25 12:50 PMTessa DeutschPFNDatabase/pages/AuditLocationPOC.aspxA Contact has been added to the location Noggles, Jason
05-08-25 12:50 PMTessa DeutschPFNDatabase/pages/AuditLocationPOC.aspxA Contact has been deleted from the locationKnox, Garrett 
05-08-25 10:22 AMTessa DeutschPFNReporting/pages/LocationDocuments.aspxThe Rev Number has been updated23
05-08-25 10:22 AMTessa DeutschPFNReporting/pages/LocationDocuments.aspxThe Approval Date has been updated6/30/202212/30/2024
05-08-25 10:21 AMTessa DeutschPFNReporting/pages/LocationDocuments.aspxThe Last Review Date has been updated10/7/2021 
05-08-25 10:21 AMTessa DeutschPFNReporting/pages/LocationDocuments.aspxThe Rev Number has been updated56
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