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Reference File Maintenance Audit Trail

CF620A

 



 

DATE   02/27/92                                                                                                            PAGE    1

TIME   15:17:14

REPORT CF620A                                        REFERENCE FILE MAINTENANCE

                                                            AUDIT TRAIL

CATEGORY A18   RECORD KEY CLR                           OPERATOR PTF          WORKSTATION DSP020105    DATE 10/03/91   TIME 16:17:03

      FUNC ADD

             QC SPEC DESCRIPTION

AFTER      COLOR

CATEGORY A18   RECORD KEY QTY                           OPERATOR PTF          WORKSTATION DSP020105    DATE 10/03/91   TIME 16:17:37

      FUNC ADD

             QC SPEC DESCRIPTION

AFTER      QUANTITY

CATEGORY A18   RECORD KEY SIZ                           OPERATOR PTF          WORKSTATION DSP020105    DATE 10/03/91   TIME 16:17:12

      FUNC ADD

             QC SPEC DESCRIPTION

AFTER      SIZE

CATEGORY A18   RECORD KEY WGT                           OPERATOR PTF          WORKSTATION DSP020105    DATE 10/03/91   TIME 16:17:19

      FUNC ADD

             QC SPEC DESCRIPTION

AFTER      WEIGHT

CATEGORY C07   RECORD KEY PRT020502                     OPERATOR PTF          WORKSTATION DSP020101    DATE 10/01/91   TIME 10:51:00

      FUNC ADD

CATEGORY C07   RECORD KEY V70OUTQ                       OPERATOR V70          WORKSTATION DSP010706    DATE 10/24/91   TIME 11:13:07

      FUNC ADD

           NO DATA

AFTER

CATEGORY C11   RECORD KEY BDS                           OPERATOR V70          WORKSTATION DSP010701    DATE 10/29/91   TIME 15:34:28

      FUNC ADD

           FROM-TO TIME OPTION      TIME REPORTING OPTION

AFTER               N                         N

                                                              ** END OF REPORT **

Purpose

The Reference File Maintenance Audit Trail report (CF620A)provides an audit trail of all online maintenance transactions posted to the Reference File.  The report shows the contents of the Reference File records both before updating (except for add transactions) and after updating (except for delete transactions).  File inquiry transactions are not included on the report.  Security information, such as the date and time each maintenance transaction was performed and the workstation and operator initiating the transaction, is also printed.

Control totals summarize the total number of add, change, and delete transactions that are listed on the Reference File Maintenance Audit Trail Report.

Report Sequence

Category Type, Record Key, Date Time.