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Audit Status Overview
Provides an overview in which folder the different statuses are displayed
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Office
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(Report) Types
For the splittet modules will be shown Audit, Inspection, Management of Change or Class of Condition as name before types. -new -in Progress -completed on board -reopened
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Final Verification
Status Completed (all deficiencies closed), Audit approved Ready for final verification
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Fleet Info
Status Final Verification, ready for distributing Distributed, not completely reviewed
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Closed (intern: completed Finally)
Closed without distribution Distributed, reviewed completely
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Ship
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(Report) Types
For the splittet modules will be shown Audit, Inspection, Management of Change or Class of Condition as name before types. new in Progress reopened
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Fleet Info
New -> Distributed to this ship, not reviewed Reviewed -> Distributed to this ship, reviewed
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Closed
Completed on board (all deficiencies completed on board) Completed (approved in office) Completed Finally (closed without distribution, closed after distribution and review) Final Verification