The check, Trace
Trace
One record followed through every rule.
Trace, milestone · BRC-28
BRC-MS06 S.O.P.
Fields as mapped Sample data
| id | BRC-MS06 |
|---|---|
| programCode | BRC-28 |
| name | S.O.P. |
| date | 2028-07-08 |
| baselineDate | 2028-06-14 |
| isGate | true |
| gateCode | G5 |
| owner | Program manager |
| wbsId | BRC-W00 |
Legacy row: ms_id=BRC-MS06 prog_cd=BRC-28 ms_nm=S.O.P. ms_dt=08/07/2028 bl_dt=14/06/2028 gate_flg=Y gate_cd=G5 owner=Program manager wbs=BRC-W00
Every rule on this record
- R1Gate sequence integrityNo finding
- R2Dependency logicNo finding
- R3Working calendarREVIEW
- R4Key reconciliationNo finding
- R5Naming variantsREVIEW
- R6Over-allocationNo finding
- R7Baseline driftREVIEW
- R8Financial rollupNo finding
- R9OrphansNo finding
- R10Required fields for loadNo finding
R3-03REVIEWOpen
S.O.P. lands on 2028-07-08, Saturday.
Proposed fix. Shift to 2028-07-10, the next working day (sample policy: forward).
- date
- 2028-07-08
- weekday
- Saturday
- holiday
- (empty)
- proposed
- 2028-07-10
R5-02REVIEWOpen
"S.O.P." is a variant of "Start of production".
Proposed fix. Rename to "Start of production".
- value
- S.O.P.
- canonical
- Start of production
R7-02REVIEWOpen
S.O.P. sits 24 days after its baseline 2028-06-14, with no change record.
Proposed fix. Attach the approved change record, or return the date to baseline.
- date
- 2028-07-08
- baseline
- 2028-06-14
- driftDays
- 24