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NJ Radius
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Kaleidoscope for Radius


Kaleidoscope for Radius - Compliance Plan Report
The Compliance Plan export report can be configured to export all compliance plan fields, or a just a subset.  The following fields can be exported:
 
Applicable Requirement Monitoring Requirement Record Keeping Requirement Submittal or Action
Item Type Mon. Description Rec. Description S/A Description
Item ID Mon. Stringent Rec. Stringent S/A Stringent
OS Mon. Method Code Rec. Method Code S/A Type Code
Requirement ID Mon. Method Desc. Rec. Method Desc. S/A Type Desc
Included Flag Mon. Freq. Code Rec. Freq. Code S/A Sched. Code
Description Mon. Freq. Desc. Rec. Freq. Desc. S/A Sched. Desc
Parameter Name Mon. Avg. Code Rec. Rule Code S/A Offset Days
Surrogate Name Mon. Avg. Desc. Rec. Rule Desc. S/A Before/After Flag
Lower Limit Type Mon. Rule Code Rec. Rule Ref. Desc. S/A Each Calendar Period Flag
Lower Limit Mon. Rule Desc. Rec. Rule Section S/A Period Code
Upper Limit Type Mon. Rule Ref. Desc. Rec. Rule Subsection S/A Period Desc.
Upper Limit Mon. Rule Section Rec. Rule Paragraph S/A Task Desc.
Units Mon. Rule Subsection Rec. Rule Subparagraph S/A Actual Date
Last Revised Mon. Rule ParagraphS/A Rule Code
Applic. Rule Code Mon. Rule SubparagraphS/A Rule Desc.
Applic. Rule Desc. S/A Rule Ref. Desc.
Applic. Rule Ref. Desc. S/A Rule Section
Applic. Rule Section S/A Rule Subsection
Applic. Rule Subsection S/A Rule Paragraph
Applic. Rule Paragraph S/A Rule Subparagraph
Applic. Rule Subparagraph
Compliance Status Code
Compliance Status Desc.
Comments

An example Compliance Plan export CSV File is available here:
NJID 00000 - Full Compliance Plan Table.csv.

Fields can be excluded or included to make the export file as simple or complex as desired.  Once a file is imported into Excel it can be marked up and formatted.  The AutoFilter tool can be used as a very powerful way to screen the compliance plan.


Mitchell Scientific, Inc.
PO Box 2605 Westfield, NJ 07091-2605, U.S.A.
TEL. (908) 654-9779 FAX:(908) 654-9788

 

 

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