Spreadsheet: 33765d1230548302-problem-buidling-if-statement-excel-help-forum
Sheet: Raw Data

Today: | 2008-12-29 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DC?
Freetext | Freetext | [NAME] | Freetext | [NAME] | [NAME] | [NAME] | Freetext | Dropdown | Dropdown | Dropdown | Dropdown |  | Dropdown | Dropdown | Dropdown | Freetext | [NAME] | Freetext | [NAME] |  | Freetext | [NAME] | [NAME] | Dropdown |  | Dropdown
Part 1 - General |  |  |  |  |  |  |  | Part 5- Closeout |  |  |  |  | Part 2 - Non-Conformance |  |  |  |  |  |  |  | Service Level Performance |  |  |  |  | Part 4 - Root Cause Analysis
DR ref: | [NAME]: | Unique ID | Date Of Audit | Reporting Month | Reporting Year | Concatenate E & F | Auditor Initials | DR Item Status | Audit Area 1 | Audit Area 2 | Audit Area 3 |  | Non-Conformance Level | Non-Conformance Ref | Repeat finding | Agreed Response Date (Target) | Agreed Response Date Due / Overdue? | Extension Date (Target) | Extension Date Due / Overdue? |  | Closed Date (Actual) | Counter | Performance Indicator | If Performance Indicator = "Late" Enter Reason For Exceedance |  | Root Cause Code
001/2008 | 1 | 001/2008-1 | 2008-01-05 00:00:00 | 1 | 2008 | 1-2008 | TM | Closed | Maintenance |  |  |  | Level 2 | Part 145 | No | 2008-06-01 00:00:00 |  | Not Required |  |  | 2008-05-15 00:00:00 | 17 | On-Time |  |  | Procedure, lack of/poor
001/2008 | 2 | 001/2008-2 | 2008-01-05 00:00:00 | 1 | 2008 | 1-2008 | TM | Open | Maintenance |  |  |  | Level 2 | Part 145 | No | 2008-06-01 00:00:00 | Overdue | Not Required |  |  | 2008-05-15 00:00:00 |  |  |  |  | Procedure, lack of/poor
002/2008 | 1 | 002/2008-1 | 2008-01-05 00:00:00 | 1 | 2008 | 1-2008 | TM | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-06-01 00:00:00 |  | Not Required |  |  | 2008-05-28 00:00:00 | 4 | On-Time |  |  | Procedure, lack of/poor
002/2008 | 2 | 002/2008-2 | 2008-01-05 00:00:00 | 1 | 2008 | 1-2008 | TM | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-06-01 00:00:00 |  | Not Required |  |  | 2008-05-29 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
003/2008 | 1 | 003/2008-1 | 2008-01-15 00:00:00 | 1 | 2008 | 1-2008 | DF/DC | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-02-14 00:00:00 |  | Not Required |  |  | 2008-02-14 00:00:00 | 0 | On-Time |  |  | Resources
003/2008 | 2 | 003/2008-2 | 2008-01-15 00:00:00 | 1 | 2008 | 1-2008 | DF/DC | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-02-14 00:00:00 |  | Not Required |  |  | 2008-02-14 00:00:00 | 0 | On-Time |  |  | Resources
003/2008 | 3 | 003/2008-3 | 2008-01-15 00:00:00 | 1 | 2008 | 1-2008 | DF/DC | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-02-14 00:00:00 |  | Not Required |  |  | 2008-02-14 00:00:00 | 0 | On-Time |  |  | Resources
003/2008 | 4 | 003/2008-4 | 2008-01-15 00:00:00 | 1 | 2008 | 1-2008 | DF/DC | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-02-14 00:00:00 |  | Not Required |  |  | 2008-02-14 00:00:00 | 0 | On-Time |  |  | Resources
003/2008 | 5 | 003/2008-5 | 2008-01-15 00:00:00 | 1 | 2008 | 1-2008 | DF/DC | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-02-14 00:00:00 |  | Not Required |  |  | 2008-02-14 00:00:00 | 0 | On-Time |  |  | Resources
004/2008 | 1 | 004/2008-1 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
004/2008 | 2 | 004/2008-2 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
004/2008 | 3 | 004/2008-3 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
004/2008 | 4 | 004/2008-4 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
004/2008 | 5 | 004/2008-5 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
004/2008 | 6 | 004/2008-6 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Open |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 | Overdue | Not Required |  |  | 2008-03-28 00:00:00 |  |  |  |  | Procedure, lack of/poor
004/2008 | 7 | 004/2008-7 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Failure to follow procedure
004/2008 | 8 | 004/2008-8 | 2007-12-20 00:00:00 | 12 | 2007 | 12-2007 | JT | Closed |  |  |  |  | Level 2 | VAA EDP | No | 2008-03-31 00:00:00 |  | Not Required |  |  | 2008-03-28 00:00:00 | 3 | On-Time |  |  | Procedure, lack of/poor
005/2008 | 1 | 005/2008-1 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-01-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 11 | On-Time |  |  | Aircraft Defect
005/2008 | 2 | 005/2008-2 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-12-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 346 | On-Time |  |  | Aircraft Defect
005/2008 | 3 | 005/2008-3 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-12-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 346 | On-Time |  |  | Aircraft Defect
005/2008 | 4 | 005/2008-4 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-12-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 346 | On-Time |  |  | Aircraft Defect
005/2008 | 5 | 005/2008-5 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-12-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 346 | On-Time |  |  | Aircraft Defect
005/2008 | 6 | 005/2008-6 | 2008-01-11 00:00:00 | 1 | 2008 | 1-2008 | FS | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-12-22 00:00:00 |  | Not Required |  |  | 2008-01-11 00:00:00 | 346 | On-Time |  |  | Aircraft Defect
006/2008 | 1 | 006/2008-1 | 2008-01-13 00:00:00 | 1 | 2008 | 1-2008 | TM | Closed |  |  |  |  | Level 2 | Part 145 | No | 2008-01-31 00:00:00 |  | Not Required |  |  | 2008-01-16 00:00:00 | 15 | On-Time |  |  | Resources
007/2008 | 1 | 007/2008-1 | 2008-01-01 00:00:00 | 1 | 2008 | 1-2008 | [NAME] | Closed | EU-OPS | LHR | [NAME] 145 |  | Level 2 | Part 145 | No | 2008-01-18 00:00:00 |  | Not Required |  |  | 2008-10-14 00:00:00 | -270 |  |  |  | Resources
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