Spreadsheet: 158446d1338246708-is-this-possible-reading-data-exception-tracking-2012
Sheet: April

Audit Date | Returned | Employee Name | Exception number | Exception Type | Reason | Points | Shift
2012-04-01 00:00:00 | 2012-04-02 00:00:00 | [NAME] | 3-508 | Audit | improper error correction | 0.05 | Grave
2012-04-01 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 04-14 | Audit | improper voided document | 1 | Swing
2012-04-01 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 04-02 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-01 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 04-01 | Audit | incomplete paperwork | 1 | Day
2012-04-01 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 646 | Compliance | no CTR photo obtained | 1 | Swing
2012-04-01 00:00:00 | 2012-04-07 00:00:00 | E. Moore | 3-507 | Audit | paperwork not received in audit | 2 | Swing
2012-04-02 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 4-25 | Audit | incomplete paperwork | 1 | Day
2012-04-02 00:00:00 | transferred | P. Psyhogios | 4-24 | Audit | incomplete paperwork | 1 | Swing
2012-04-02 00:00:00 | 2012-04-09 00:00:00 | D. Frazier | 4-22 | Audit | incomplete paperwork | 1 | Day
2012-04-02 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 4-21 | Audit | improper error correction | 0.05 | Grave
2012-04-03 00:00:00 | 2012-04-06 00:00:00 | F. Viloria | 4-50 | Audit | incorrect total | 1 | Grave
2012-04-03 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 4-49 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-03 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 4-26 | Audit | improper error correction | 0.05 | Grave
2012-04-04 00:00:00 | 2012-04-08 00:00:00 | [NAME] | 4-56 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-04 00:00:00 | 2012-04-07 00:00:00 | [NAME] | 4-55 | Audit | improper error correction | 0.05 | Swing
2012-04-04 00:00:00 | 2012-04-06 00:00:00 | [NAME] | 4-57 | Audit | improper error correction | 0.05 | Grave
2012-04-04 00:00:00 | 2012-04-26 00:00:00 | S, [NAME] | 4-77 | Audit | incomplete paperwork | 1 | Grave
2012-04-04 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 4-78 | Audit | paperwork not received in audit | 2 | Grave
2012-04-04 00:00:00 | 2012-05-02 00:00:00 | [NAME] | 4-65 | Audit | incorrect total | 1 | Day
2012-04-05 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 4-98 | Audit | incomplete paperwork | 1 | Day
2012-04-05 00:00:00 | 2012-04-12 00:00:00 | [NAME] | 4-99 | Audit | improper error correction | 0.05 | Grave
2012-04-06 00:00:00 | 2012-04-11 00:00:00 | E. Moore | 4-101 | Audit | incorrect date or time stamp | 0.5 | Swing
2012-04-06 00:00:00 | 2012-04-10 00:00:00 | M. Mendez | 4-114 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-07 00:00:00 | 2012-04-16 00:00:00 | [NAME] | 4-164 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-07 00:00:00 | 2012-04-09 00:00:00 | [NAME] | 4-134 | Audit | inconsistent key return | 1 | Grave
2012-04-07 00:00:00 | 2012-04-30 00:00:00 | F. Viloria | 4-176 | Audit | Rang incorrectly |  | Grave
2012-04-08 00:00:00 | 2012-04-10 00:00:00 | D. Caruso | 4-169 | Audit | incorrect date or time stamp | 0.5 | Swing
2012-04-08 00:00:00 | 2012-04-09 00:00:00 | K. Beationg | 4-170 | Audit | improper error correction | 0.05 | Grave
2012-04-08 00:00:00 | 2012-04-12 00:00:00 | [NAME] | 4-173 | Audit | improper error correction | 0.05 | Day
2012-04-08 00:00:00 | 2012-04-14 00:00:00 | [NAME] | 4-174 | Audit | improper error correction | 0.05 | Day
2012-04-09 00:00:00 | 2012-04-09 00:00:00 | [NAME] | 4-168 | Audit | improper voided document | 1 | Grave
2012-04-09 00:00:00 | 2012-04-18 00:00:00 | E. Moore | 4-175 | Audit | incorrect total | 1 | Swing
2012-04-10 00:00:00 | 2012-04-18 00:00:00 | unknown | 4-266 | Audit | improper voided document | 1 | ALL
2012-04-10 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-185 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-11 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-194 | Audit | inconsistent key return | 1 | Swing
2012-04-11 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-198 | Audit | improper error correction | 0.05 | Swing
2012-04-11 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-217 | Audit | improper error correction | 0.05 | Swing
2012-04-11 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-199 | Audit | paperwork not received in audit | 2 | Grave
2012-04-11 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 650 | Compliance | no CTR photo obtained | 1 | Grave
2012-04-11 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 649 | Compliance | no CTR photo obtained | 1 | Grave
2012-04-12 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-221 | Audit | improper error correction | 0.05 | Swing
2012-04-12 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-213 | Audit | incorrect total | 1 | Swing
2012-04-12 00:00:00 | 2012-04-18 00:00:00 | E. Moore | 4-215 | Audit | paperwork not received in audit | 2 | Swing
2012-04-12 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-218 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-12 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-216 | Audit | paperwork not received in audit | 2 | Day
2012-04-12 00:00:00 | 2012-04-25 00:00:00 | marker bank | 4-214 | Audit | paperwork not received in audit | 2 | ALL
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | S. Cross | 4-240 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | S. Cross | 4-222 | Audit | improper error correction | 0.05 | Swing
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-223 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-239 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-241 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-13 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-228 | Audit | inconsistent key return | 1 | Grave
2012-04-13 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-224 | Audit | improper error correction | 0.05 | Day
2012-04-13 00:00:00 | 2012-04-23 00:00:00 | D. Frazier | 4-225 | Audit | improper error correction | 0.05 | Day
2012-04-14 00:00:00 | 2012-04-21 00:00:00 | M. Claveria | 4-245 | Audit | main bank settlement sheet | 0.5 | Swing
2012-04-14 00:00:00 | 2012-04-21 00:00:00 | M. Claveria | 4-246 | Audit | improper error correction | 0.05 | Swing
2012-04-14 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-247 | Audit | improper error correction | 0.05 | Swing
2012-04-14 00:00:00 | 2012-04-17 00:00:00 | [NAME] | 686 | Compliance | incorrect/ missing monetary info | 1 | Swing
2012-04-15 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-267 | Audit | incorrect date or time stamp | 0.5 | Swing
2012-04-15 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-282 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-15 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-274 | Audit | improper error correction | 0.05 | Swing
2012-04-15 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-275 | Audit | improper error correction | 0.05 | Swing
2012-04-15 00:00:00 | 2012-04-21 00:00:00 | D. Grande | 4-286 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-16 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 0672 | Compliance | NO DL # obtained for CTR | 6 | Day
2012-04-16 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 4-290 | Audit | rang incorrectly (no longer in dept) |  | Grave
2012-04-16 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-291 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-16 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 665 | Compliance | no SSN on CTR | 6 | Day
2012-04-16 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-318 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-16 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-317 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-16 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-316 | Audit | incorrect date or time stamp | 0.5 | Swing
2012-04-16 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-315 | Audit | incomplete paperwork | 1 | Swing
2012-04-16 00:00:00 | 2012-04-21 00:00:00 | P. Limbo | 4-313 | Audit | improper voided document | 1 | Swing
2012-04-17 00:00:00 | 2012-04-18 00:00:00 | [NAME] | 4-312 | Audit | incorrect total | 1 | Grave
2012-04-17 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 673 | Compliance | illegible or missing signature/ badge number | 1 | Grave
2012-04-17 00:00:00 | 2012-04-20 00:00:00 | Tables | 675 | Compliance | no SSN on CTR |  | ALL
2012-04-17 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-332 | Audit | incomplete paperwork | 1 | Day
2012-04-17 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 4-331 | Audit | rang incorrectly |  | Swing
2012-04-17 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-330 | Audit | improper error correction | 0.05 | Swing
2012-04-17 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-328 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-17 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-329 | Audit | paperwork not received in audit | 2 | Swing
2012-04-18 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 679 | Compliance | MTL incomplete (manual) | 1 | Grave
2012-04-18 00:00:00 | 2012-04-20 00:00:00 | unknown | 678 | Compliance | MTL incomplete (manual) | 1 | ALL
2012-04-18 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 677 | Compliance | MTL incomplete (manual) | 1 | Grave
2012-04-18 00:00:00 | 2012-04-21 00:00:00 | P. Limbo | 680 | Compliance | incorrect/ missing monetary info | 1 | Swing
2012-04-18 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 4-314 | Audit | paperwork not received in audit | 2 | Grave
2012-04-18 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-336 | Audit | improper error correction | 0.05 | Swing
2012-04-18 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-334 | Audit | incomplete paperwork | 1 | Grave
2012-04-18 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 4-335 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-19 00:00:00 | 2012-04-25 00:00:00 | D. Grande | 4-448 | Audit | paperwork not received in audit | 2 | Day
2012-04-19 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-449 | Audit | improper error correction | 0.05 | Swing
2012-04-19 00:00:00 | 2012-04-21 00:00:00 | [NAME] | 4-333 | Audit | inconsistent key return | 1 | Day
2012-04-19 00:00:00 | 2012-04-23 00:00:00 | [NAME] | 4-455 | Audit | incorrect total | 1 | Grave
2012-04-20 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 4-456 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-20 00:00:00 | 2012-04-20 00:00:00 | [NAME] | 4-457 | Audit | improper error correction | 0.05 | Grave
2012-04-20 00:00:00 | 2012-04-22 00:00:00 | [NAME] | 4-458 | Audit | incomplete paperwork | 1 | Swing
2012-04-20 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-464 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-20 00:00:00 | 2012-04-23 00:00:00 | [NAME] | 4-472 | Audit | improper error correction | 0.05 | Day
2012-04-20 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-471 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-20 00:00:00 | 2012-04-28 00:00:00 | P. Limbo | 4-470 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-20 00:00:00 | 2012-04-24 00:00:00 | [NAME] | 4-469 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-20 00:00:00 | 2012-05-03 00:00:00 | cage | 704 | Compliance | physical address missing for CTR |  | ALL
2012-04-21 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 4-475 | Audit | incorrect total | 1 | Day
2012-04-21 00:00:00 | 2012-04-25 00:00:00 | [NAME] | 4-474 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-21 00:00:00 |  |  | 703 | Compliance | no CTR photo obtained |  | Swing
2012-04-21 00:00:00 | 2012-05-22 00:00:00 | [NAME] | 4-502 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-22 00:00:00 | 2012-05-23 00:00:00 | D. Grande | 4-516 | Audit | incomplete paperwork | 1 | Day | D to 4-520
2012-04-22 00:00:00 | 2012-05-22 00:00:00 | [NAME] | 4-518 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-22 00:00:00 | 2012-05-20 00:00:00 | [NAME] | 4-519 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-22 00:00:00 | 2012-05-20 00:00:00 | Tables | 4-517 | Audit | illegible or missing signature/ badge number | void | wrong department
2012-04-22 00:00:00 |  | [NAME] | 4-515 | Audit | incomplete paperwork | 1 | Grave
2012-04-23 00:00:00 | 2012-04-26 00:00:00 | [NAME] | 4-537 | Audit | paperwork not received in audit | 2 | Grave
2012-04-23 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-543 | Audit | improper error correction | 0.05 | Day
2012-04-23 00:00:00 | 2012-04-28 00:00:00 | A. Jamroz | 4-544 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-23 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 4-545 | Audit | incomplete paperwork | 1 | Day
2012-04-23 00:00:00 | 2012-04-28 00:00:00 | A. McClennon | 4-568 | Audit | inconsistent key return | 1 | Day
2012-04-23 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-538 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-23 00:00:00 | 2012-04-28 00:00:00 | P. Limbo | 4-540 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-23 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 4-542 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-23 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 702 | Compliance | incorrect/ missing monetary info | 1 | Swing
2012-04-24 00:00:00 | 2012-05-01 00:00:00 | S. Cross | 4-550  1 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-24 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-550  2 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-24 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-555 | Audit | improper error correction | 0.05 | Swing
2012-04-24 00:00:00 | 2012-05-01 00:00:00 | D. Caruso | 4-554 | Audit | improper error correction | 0.05 | Swing
2012-04-24 00:00:00 | 2012-04-28 00:00:00 | A. McClennon | 4-553 | Audit | improper error correction | 0.05 | Day
2012-04-24 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-551 | Audit | improper error correction | 0.05 | Swing
2012-04-24 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-560 | Audit | improper error correction | 0.05 | Swing | D to 4-551
2012-04-24 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-556 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-24 00:00:00 | 2012-04-28 00:00:00 | A. McClennon | 4-558 | Audit | improper error correction | 0.05 | Day | D to 4-553
2012-04-24 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-559 | Audit | incomplete paperwork | 1 | Swing
2012-04-24 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 4-552 | Audit | improper error correction | 0.05 | Swing
2012-04-24 00:00:00 | 2012-04-28 00:00:00 | P.Limbo | 4-539 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-25 00:00:00 | 2012-04-26 00:00:00 | M. Mendez | 4-574 | Audit | paperwork not received in audit | 2 | Grave
2012-04-25 00:00:00 | 2012-04-26 00:00:00 | M. Mendez | 4-573 | Audit | paperwork not received in audit | 2 | Grave
2012-04-25 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-570 | Audit | improper error correction | 0.05 | Swing
2012-04-25 00:00:00 | 2012-04-28 00:00:00 | D. Grande | 4-571 | Audit | improper error correction | 0.05 | Day
2012-04-25 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-572 | Audit | improper error correction | 0.05 | Day
2012-04-26 00:00:00 | 2012-04-28 00:00:00 | D. Grande | 4-600  1 | Audit | paperwork not received in audit | 2 | Day
2012-04-26 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-600  2 | Audit | paperwork not received in audit | 2 | Day
2012-04-26 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-581 | Audit | inconsistent key return | 1 | Swing
2012-04-26 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-584 | Audit | improper error correction | 0.05 | Swing
2012-04-26 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-583 | Audit | incomplete paperwork | 1 | Grave
2012-04-26 00:00:00 | 2012-04-29 00:00:00 | [NAME] | 4-582 | Audit | improper error correction | 0.05 | Swing
2012-04-26 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 689 | Compliance | incorrect/ missing monetary info | 1 | Grave
2012-04-27 00:00:00 | 2012-04-28 00:00:00 | [NAME] | 4-628 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-27 00:00:00 | 2012-04-27 00:00:00 | [NAME] | 4-629 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-27 00:00:00 | 2012-05-01 00:00:00 | S. Cross | 4-630 | Audit | improper error correction | 0.05 | Swing
2012-04-27 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 4-632 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-27 00:00:00 | 2012-04-29 00:00:00 | [NAME] | 4-633 | Audit | improper error correction | 0.05 | Day | D to 4-612
2012-04-27 00:00:00 | 2012-04-29 00:00:00 | [NAME] | 4-634 | Audit | improper error correction | 0.05 | Day
2012-04-27 00:00:00 | 2012-04-29 00:00:00 | [NAME] | 4-635 | Audit | improper error correction | 0.05 | Day
2012-04-27 00:00:00 | 2012-04-28 00:00:00 | D. Grande | 4-612 | Audit | improper error correction | 0.05 | Day
2012-04-27 00:00:00 | 2012-05-16 00:00:00 | D. Frazier | 708 | Compliance | no SSN , DOB, D/L on CTR
2012-04-28 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 4-601 | Audit | incomplete paperwork | 1 | Grave
2012-04-28 00:00:00 | 2012-04-29 00:00:00 | E. Moore | 4-602  1 | Audit | incorrect total | 1 | Swing
2012-04-28 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 4-602  2 | Audit | incorrect total | 1 | Swing
2012-04-28 00:00:00 | 2012-05-01 00:00:00 | [NAME] | 4-627 | Audit | incomplete paperwork | 1 | Swing
2012-04-28 00:00:00 | 2012-05-17 00:00:00 | [NAME] | 4-674 | Audit | inconsistent key return | 1 | Swing
2012-04-28 00:00:00 | 2012-04-30 00:00:00 | M. Claveria | 4-645 | Audit | incomplete paperwork | 1 | Swing
2012-04-28 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 4-675 | Audit | incomplete paperwork | 1 | Day
2012-04-28 00:00:00 | 2012-05-06 00:00:00 | F.Viloria | 4-676  1 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-28 00:00:00 | 2012-05-04 00:00:00 | [NAME] | 4-646  1 | Audit | wrong login | 0.5 | Grave
2012-04-28 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-646  2 | Audit | wrong login | 0.5 | Swing
2012-04-28 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-647 | Audit | improper voided document | 1 | Grave
2012-04-28 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-648 | Audit | improper error correction | 0.05 | Swing
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | A. Jamroz | 4-649 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | D. Grande | 4-651  1 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-651  2 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-652  1 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-652  2 | Audit | illegible or missing signature/ badge number | 1 | Day
2012-04-28 00:00:00 | 2012-05-10 00:00:00 | [NAME] | 4-653 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-17 00:00:00 | [NAME] | 4-654 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-655  1 | Audit | incorrect date or time stamp | 0.5 | Swing
2012-04-28 00:00:00 | 2012-05-12 00:00:00 | [NAME] | 4-656  1 | Audit | incomplete paperwork | 1 | Day
2012-04-28 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 707 | Compliance | no description of refused patron | 1 | Swing
2012-04-28 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-656  2 | Audit | incomplete paperwork | 1 | Day
2012-04-28 00:00:00 | 2012-05-05 00:00:00 | A. Jamroz | 4-649 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-28 00:00:00 | 2012-05-06 00:00:00 | [NAME] | 4-647  2 | Audit | improper voided document | 1 | Grave
2012-04-29 00:00:00 | 2012-05-17 00:00:00 | [NAME] | 4-683 | Audit | improper voided document | 1 | Swing
2012-04-29 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-685 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-29 00:00:00 | 2012-05-07 00:00:00 | P. Limbo | 4-686 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-29 00:00:00 | 2012-05-06 00:00:00 | [NAME] | 4-687 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-29 00:00:00 | 2012-05-07 00:00:00 | [NAME] | 4-688 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-29 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-689 | Audit | incorrect date or time stamp | 0.5 | Day
2012-04-29 00:00:00 | 2012-05-05 00:00:00 | [NAME] | 4-718 | Audit | paperwork not received in audit | 2 | Day
2012-04-29 00:00:00 | 2012-05-17 00:00:00 | [NAME] | 4-683 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-30 00:00:00 | 2012-04-30 00:00:00 | [NAME] | 04-64 | Audit | illegible or missing signature/ badge number | 1 | Grave
2012-04-30 00:00:00 | 2012-05-22 00:00:00 | [NAME] | 4-709 | Audit | illegible or missing signature/ badge number | 1 | Swing
2012-04-30 00:00:00 | 2012-05-24 00:00:00 | [NAME] | 4-707 | Audit | improper error correction | 0.5 | Swing
2012-04-30 00:00:00 | 2012-05-20 00:00:00 | [NAME] | 4-708 | Audit | improper error correction | 0.5 | Grave