Line 22: |
Line 22: |
| |No | | |No |
| |NULL | | |NULL |
− | | | + | |5c6afa3c-3f8a-4641-8da4-9588ec7769d7 |
| |This is the unique record identifier for the inspection. | | |This is the unique record identifier for the inspection. |
| | | | | |
Line 31: |
Line 31: |
| |No | | |No |
| |NULL | | |NULL |
− | | | + | |00070-QUART HEALTHCARE INC. |
| |This is the inspection number. | | |This is the inspection number. |
| | | | | |
Line 40: |
Line 40: |
| |No | | |No |
| |NULL | | |NULL |
− | | | + | |7b06cddd-12d5-ee11-904d-002248b0a560 |
| |This is the unique record identifier for the company inspected. | | |This is the unique record identifier for the company inspected. |
| | | | | |
Line 49: |
Line 49: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |QUART HEALTHCARE INC. |
| |This is the name of the company insepcted. | | |This is the name of the company insepcted. |
| | | | | |
Line 58: |
Line 58: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |2027 |
| |This is the establishment licence number of the company inspected. | | |This is the establishment licence number of the company inspected. |
| |Use to join with MDS table ESTABLISHMENT.ESTABLISHMENT_ID. | | |Use to join with MDS table ESTABLISHMENT.ESTABLISHMENT_ID. |
Line 67: |
Line 67: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |107232 |
| |This is the internal Health Canada company identifier. | | |This is the internal Health Canada company identifier. |
| |Use to join with MDS table ESTABLISHMENT.COMPANY_ID or COMPANY.COMPANY_ID. | | |Use to join with MDS table ESTABLISHMENT.COMPANY_ID or COMPANY.COMPANY_ID. |
Line 76: |
Line 76: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |HC6-61-123/IM |
| |This is the internal program based file identifier. | | |This is the internal program based file identifier. |
| | | | | |
Line 85: |
Line 85: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |East |
| |This is the operational centre assigned to the inspection in English. | | |This is the operational centre assigned to the inspection in English. |
| | | | | |
Line 94: |
Line 94: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Est |
| |This is the operational centre assigned to the inspection in French. | | |This is the operational centre assigned to the inspection in French. |
| | | | | |
Line 103: |
Line 103: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Domestic - New - Onsite |
| |This is the type of inspection in English. | | |This is the type of inspection in English. |
| | | | | |
Line 112: |
Line 112: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Domestique - Nouvelle - Sur place |
| |This is the type of inspection in French. | | |This is the type of inspection in French. |
| | | | | |
Line 121: |
Line 121: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |0bb101ab-5009-ee11-8f6e-000d3ae86452 |
| |This is the unique record identifier of the lead inspector. | | |This is the unique record identifier of the lead inspector. |
| | | | | |
Line 130: |
Line 130: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Vanessa Toussaint |
| |This is the name of the lead inspector. | | |This is the name of the lead inspector. |
| | | | | |
Line 139: |
Line 139: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |54355335 |
| |This is the badge number of the lead inspector. | | |This is the badge number of the lead inspector. |
| | | | | |
Line 148: |
Line 148: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |ed91a4cf-777a-ee11-8179-002248b32010 |
| |This is the unique record identifier of the supervisor for the inspection. | | |This is the unique record identifier of the supervisor for the inspection. |
| | | | | |
Line 157: |
Line 157: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Ada Lai |
| |This is the name of the supervisor for the inspection. | | |This is the name of the supervisor for the inspection. |
| | | | | |
Line 166: |
Line 166: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Open |
| |This is the status of the inspection in English. | | |This is the status of the inspection in English. |
| | | | | |
Line 175: |
Line 175: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Ouvert |
| |This is the status of the inspection in French. | | |This is the status of the inspection in French. |
| | | | | |
Line 184: |
Line 184: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Food & Drugs Act, Medical Device Regulations |
| |This is the compliance standard that the site was inspected against in English. Either the FDA or MDR. | | |This is the compliance standard that the site was inspected against in English. Either the FDA or MDR. |
| | | | | |
Line 193: |
Line 193: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Loi sur les aliments et drogues, Règlement sur les instruments médicaux |
| |This is the compliance standard that the site was inspected against in French. Either the FDA or MDR. | | |This is the compliance standard that the site was inspected against in French. Either the FDA or MDR. |
| | | | | |
Line 202: |
Line 202: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Compliant |
| |This is the draft inspection rating in English. | | |This is the draft inspection rating in English. |
| | | | | |
Line 211: |
Line 211: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Conforme |
| |This is the draft inspection rating in French. | | |This is the draft inspection rating in French. |
| | | | | |
Line 220: |
Line 220: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-03-21 |
| |This is the date that the draft inspection rating was issued. | | |This is the date that the draft inspection rating was issued. |
| | | | | |
Line 229: |
Line 229: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Compliant |
| |This is the final inspection rating in English. | | |This is the final inspection rating in English. |
| | | | | |
Line 238: |
Line 238: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Conforme |
| |This is the final inspection rating in French. | | |This is the final inspection rating in French. |
| | | | | |
Line 247: |
Line 247: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-03-21 |
| |This is the date that the final inspection rating was issued. | | |This is the date that the final inspection rating was issued. |
| | | | | |
Line 256: |
Line 256: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-03-22 |
| |This is the date that an amended inspection report was issued to the company. | | |This is the date that an amended inspection report was issued to the company. |
| | | | | |
Line 265: |
Line 265: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |None |
| |This indicates if any samples were taken during the inspection. | | |This indicates if any samples were taken during the inspection. |
| | | | | |
Line 274: |
Line 274: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-01-30 |
| |This indicates when the inspection was started. | | |This indicates when the inspection was started. |
| |Use this to calculate the number of inspections per month for the dashboard. | | |Use this to calculate the number of inspections per month for the dashboard. |
Line 283: |
Line 283: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-01-30 |
| |This indicates when the inspection was finished. | | |This indicates when the inspection was finished. |
| |Use this to calculate the number of completed inspections per month/quarterly compliance ratings for the dashboard. | | |Use this to calculate the number of completed inspections per month/quarterly compliance ratings for the dashboard. |
Line 292: |
Line 292: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |23-11-15 |
| + | |This indicates when the inspector had the closing meeting with the company. |
| | | | | |
− | |This indicates when the inspector had the closing meeting with the company.
| |
| |- | | |- |
| |NEXT_INSPECTION_DATE | | |NEXT_INSPECTION_DATE |
Line 300: |
Line 301: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |24-03-15 |
| + | |This indicates when the company is due for its next inspection |
| | | | | |
− | |This indicates when the company is due for its next inspection
| |
| |- | | |- |
| |AMENDED_CD_EN | | |AMENDED_CD_EN |
Line 308: |
Line 310: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |Yes |
| + | |This indicates whether the inspection report has been amended in English. |
| | | | | |
− | |This indicates whether the inspection report has been amended in English.
| |
| |- | | |- |
| |AMENDED_CD_FR | | |AMENDED_CD_FR |
Line 316: |
Line 319: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |Oui |
| + | |This indicates whether the inspection report has been amended in French. |
| | | | | |
− | |This indicates whether the inspection report has been amended in French.
| |
| |- | | |- |
| |AMENDED_BY | | |AMENDED_BY |
Line 324: |
Line 328: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |Vanessa Toussaint |
| + | |This indicates who amended the inspection. |
| | | | | |
− | |This indicates who amended the inspection.
| |
| |- | | |- |
| |AMENDED_DATE | | |AMENDED_DATE |
Line 332: |
Line 337: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |24-03-01 |
| + | |This indicates when the report was amended. |
| | | | | |
− | |This indicates when the report was amended.
| |
| |- | | |- |
| |FIRST_COMM_DATE | | |FIRST_COMM_DATE |
Line 340: |
Line 346: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |24-02-21 |
| + | |This is the date the inspector first communicated with the company for the inspection. |
| | | | | |
− | |This is the date the inspector first communicated with the company for the inspection.
| |
| |- | | |- |
| |FIRST_COMM_MODE | | |FIRST_COMM_MODE |
Line 348: |
Line 355: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |E-mail |
| + | |This is how the inspector first communicated with the company for the inspection. |
| | | | | |
− | |This is how the inspector first communicated with the company for the inspection.
| |
| |- | | |- |
| |FIRST_COMM_MODE_EN | | |FIRST_COMM_MODE_EN |
Line 358: |
Line 366: |
| | | | | |
| |This is how the inspector first communicated with the company for the inspection in English. | | |This is how the inspector first communicated with the company for the inspection in English. |
| + | | |
| |- | | |- |
| |FIRST_COMM_MODE_FR | | |FIRST_COMM_MODE_FR |
Line 366: |
Line 375: |
| | | | | |
| |This is how the inspector first communicated with the company for the inspection in French. | | |This is how the inspector first communicated with the company for the inspection in French. |
| + | | |
| |- | | |- |
| |EMERGENCY_CONTACT_NAME | | |EMERGENCY_CONTACT_NAME |
Line 372: |
Line 382: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |John Smith |
| + | |This is the name of the emergency contact for the company at the time of inspection. |
| | | | | |
− | |This is the name of the emergency contact for the company at the time of inspection.
| |
| |- | | |- |
| |EMERGENCY_CONTACT_PHONE | | |EMERGENCY_CONTACT_PHONE |
Line 380: |
Line 391: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |514-123-4566 |
| + | |This is the phone number of the emergency contact for the company at the time of inspection. |
| | | | | |
− | |This is the phone number of the emergency contact for the company at the time of inspection.
| |
| |- | | |- |
| |SENIOR_OFFICIAL_OFFICIAL_ID | | |SENIOR_OFFICIAL_OFFICIAL_ID |
Line 388: |
Line 400: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |31175da9-efdf-ee11-904c-000d3a847fce |
| + | |This is the unique record identifier of the senior official of the company at the time of insepction. |
| | | | | |
− | |This is the unique record identifier of the senior official of the company at the time of insepction.
| |
| |- | | |- |
| |SENIOR_OFFICIAL_NAME | | |SENIOR_OFFICIAL_NAME |
Line 396: |
Line 409: |
| |Yes | | |Yes |
| |NULL | | |NULL |
| + | |SVEN LILLEDRU |
| + | |This is the name of the senior official for the company at the time of inspection. |
| | | | | |
− | |This is the name of the senior official for the company at the time of inspection.
| |
| |- | | |- |
| |SENIOR_OFFICIAL_TITLE | | |SENIOR_OFFICIAL_TITLE |
Line 404: |
Line 418: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |G.M. |
| |This is the job title of the senior official for the company at the time of inspection. | | |This is the job title of the senior official for the company at the time of inspection. |
| |- | | |- |
Line 412: |
Line 426: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |c1d2e077-eddf-ee11-904d-002248b0ad37 |
| |This is the unique record identifier of the contact of the company at the time of inspection. | | |This is the unique record identifier of the contact of the company at the time of inspection. |
| | | | | |
Line 421: |
Line 435: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |SVEN LILLEORU |
| |This is the name of the contact of the company at the time of inspection. | | |This is the name of the contact of the company at the time of inspection. |
| | | | | |
Line 430: |
Line 444: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |MANAGER, COMMERCIAL QUALITY & REG EU & CAN |
| |This is the job title of the contact of the company at the time of inspection. | | |This is the job title of the contact of the company at the time of inspection. |
| | | | | |
Line 439: |
Line 453: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |416-765-0345 |
| |This is the phone number of the contact of the company at the time of inspection. | | |This is the phone number of the contact of the company at the time of inspection. |
| |- | | |- |
Line 447: |
Line 461: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |514-123-4567 |
| |This is the fax of the contact of the company at the time of inspection. | | |This is the fax of the contact of the company at the time of inspection. |
| | | | | |
Line 456: |
Line 470: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |sven@quarthealthcare.com |
| |This is the e-mail of the contact of the company at the time of inspection. | | |This is the e-mail of the contact of the company at the time of inspection. |
| | | | | |
Line 465: |
Line 479: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |36 NORTHLINE ROAD, SUITE 9 |
| |This is the address of the company being inspected. | | |This is the address of the company being inspected. |
| | | | | |
Line 474: |
Line 488: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Suite 101 |
| |This is secondary the address of the company being inspected. | | |This is secondary the address of the company being inspected. |
| | | | | |
Line 492: |
Line 506: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |TORONTO |
| |This is the city of the company being inspected. | | |This is the city of the company being inspected. |
| |- | | |- |
Line 500: |
Line 514: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |ON |
| |This is the province of the company being inspected. | | |This is the province of the company being inspected. |
| | | | | |
Line 509: |
Line 523: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |M4B 3E2 |
| |This is the postal code of the company being inspected. | | |This is the postal code of the company being inspected. |
| | | | | |
Line 518: |
Line 532: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |CANADA |
| |This is the country of the company being inspected. | | |This is the country of the company being inspected. |
| | | | | |
Line 527: |
Line 541: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |La réunion d'ouverture a eu lieu le 29 mars 2023 à distance (via VidCruiter) en présence de Éric Simard (Vice-Président et Secrétaire Trésorier de 1164250921 Quebec Inc Dba Kasla Entreprise Inc.) et My Din Phan (Inspecteur de Santé Canada). |
| |This is the inspectors summary of the inspection. | | |This is the inspectors summary of the inspection. |
| | | | | |
Line 536: |
Line 550: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |c7e5bef2-ecdf-ee11-904c-6045bd60a7a2 |
| |This is the unique record identifier of the contact of the company who received the final inspection report. | | |This is the unique record identifier of the contact of the company who received the final inspection report. |
| | | | | |
Line 545: |
Line 559: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |MARILU ALEJANDRA VALERIANO |
| |This is the name of the contact of the company who received the final inspection report. | | |This is the name of the contact of the company who received the final inspection report. |
| | | | | |
Line 554: |
Line 568: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-02-28 |
| |This is the date that Health Canada is expecting a response from the company about information captured in the final inspection report. | | |This is the date that Health Canada is expecting a response from the company about information captured in the final inspection report. |
| | | | | |
Line 563: |
Line 577: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |20230406 Inspector spoke with company to schedule inspection. Follow-up email sent to company |
| |This is the inspector's internal comments and recommendations after the completion of the inspection. | | |This is the inspector's internal comments and recommendations after the completion of the inspection. |
| | | | | |
Line 572: |
Line 586: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Change in Regulatory affairs department. Ms. Pace now in charge of complaint handling. |
| |This indicates any personnel changes at the company inspected since their previous inspection. | | |This indicates any personnel changes at the company inspected since their previous inspection. |
| | | | | |
Line 581: |
Line 595: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |In Progress |
| |This indicates the status of the IID in English. | | |This indicates the status of the IID in English. |
| |DHPID Transparency IID | | |DHPID Transparency IID |
Line 590: |
Line 604: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |En cours |
| |This indicates the status of the IID in French. | | |This indicates the status of the IID in French. |
| |DHPID Transparency IID | | |DHPID Transparency IID |
Line 599: |
Line 613: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |24-03-15 |
| |This indicates the status date of the IID. | | |This indicates the status date of the IID. |
| |DHPID Transparency IID | | |DHPID Transparency IID |
Line 608: |
Line 622: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Updated deficiency. |
| |This indicates any revisions carried out to the IID. | | |This indicates any revisions carried out to the IID. |
| |DHPID Transparency IID | | |DHPID Transparency IID |
Line 617: |
Line 631: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |IRC Ready For Publication |
| |This indicates the status of the IRC in English. | | |This indicates the status of the IRC in English. |
| |DHPID Transparency IRC | | |DHPID Transparency IRC |
Line 626: |
Line 640: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |IRC prêt pour la publication |
| |This indicates the status of the IRC in French. | | |This indicates the status of the IRC in French. |
| |DHPID Transparency IRC | | |DHPID Transparency IRC |
Line 635: |
Line 649: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Compliant |
| |This indicates the final inspection report rating for the IRC in English. | | |This indicates the final inspection report rating for the IRC in English. |
− | |DHPID Transparency IRC. Matches the FINAL_REPORT_RATING_EN value. | + | |DHPID Transparency IRC. |
| + | Matches the FINAL_REPORT_RATING_EN value. |
| |- | | |- |
| |INSP_RATING_FR | | |INSP_RATING_FR |
Line 644: |
Line 659: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Conforme |
| |This indicates the final inspection report rating for the IRC in French. | | |This indicates the final inspection report rating for the IRC in French. |
− | |DHPID Transparency IRC. Matches the FINAL_REPORT_RATING_FR value. | + | |DHPID Transparency IRC. |
| + | Matches the FINAL_REPORT_RATING_FR value. |
| |- | | |- |
| |INSP_OUTCOME_EN | | |INSP_OUTCOME_EN |
Line 653: |
Line 669: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |The inspection resulted in a ‘compliant’ inspection rating. A compliant inspection rating allows a company to keep their licence and continue conducting business. A compliant rating does not mean that there were no observations during the inspection. If a company receives a compliant inspection rating and if observations were noted, the company is required to develop a plan to correct the observations to prevent them from occurring again. |
| |This is a standard line related to the INSP_RATING_EN value. | | |This is a standard line related to the INSP_RATING_EN value. |
| |DHPID Transparency IRC | | |DHPID Transparency IRC |
Line 662: |
Line 678: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Une cote « conforme » a été émise aux termes de l’inspection. \r\n\r\nUne cote d’inspection « conforme » permet à une entreprise de conserver sa licence et de poursuivre ses activités. Une cote « conforme » ne signifie toutefois pas qu’aucune observation n’a été relevée pendant l’inspection. Si une entreprise reçoit une cote d’inspection « conforme » et si des observations ont été relevées, elle doit élaborer un plan pour corriger ces observations et éviter qu’elles ne se reproduisent |
| |This is a standard line related to the INSP_RATING_FR value. | | |This is a standard line related to the INSP_RATING_FR value. |
| |DHPID Transparency IRC | | |DHPID Transparency IRC |
Line 671: |
Line 687: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Jeff Tyndall |
| |This is the inspector's name who sent the inspection report for approval in the record log. | | |This is the inspector's name who sent the inspection report for approval in the record log. |
| | | | | |
Line 680: |
Line 696: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-11-27 |
| |This is the date the inspector sent the inspection report for approval in the recocrd log. | | |This is the date the inspector sent the inspection report for approval in the recocrd log. |
| | | | | |
Line 689: |
Line 705: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Vanessa Toussaint |
| |This is the supervisor's name who approved the inspection report in the record log. | | |This is the supervisor's name who approved the inspection report in the record log. |
| | | | | |
Line 698: |
Line 714: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-11-27 |
| |This is the date the supervisor approved the inspection report in the record log. | | |This is the date the supervisor approved the inspection report in the record log. |
| | | | | |
Line 707: |
Line 723: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Jeff Tyndall |
| |This is the inspector's name who sent the inspection for closure in the record log. | | |This is the inspector's name who sent the inspection for closure in the record log. |
| |- | | |- |
Line 715: |
Line 731: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-11-29 |
| |This is the date the inspector sent the inspection report for closure in the record log. | | |This is the date the inspector sent the inspection report for closure in the record log. |
| | | | | |
Line 724: |
Line 740: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Vanessa Toussaint |
| |This is the supervisor's name who approved the inspection for closure in the record log. | | |This is the supervisor's name who approved the inspection for closure in the record log. |
| | | | | |
Line 733: |
Line 749: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-11-29 |
| |This is the date the supervisor approved the inspection for closure in the record log. | | |This is the date the supervisor approved the inspection for closure in the record log. |
| | | | | |
Line 742: |
Line 758: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Vanessa Toussaint |
| |This identifies the resource that created the record. | | |This identifies the resource that created the record. |
| | | | | |
Line 751: |
Line 767: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-08-14 |
| |This identifies the date that record was created. | | |This identifies the date that record was created. |
| | | | | |
Line 760: |
Line 776: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |Vanessa Toussaint |
| |This identifies the resource that las modified the record. | | |This identifies the resource that las modified the record. |
| | | | | |
Line 769: |
Line 785: |
| |Yes | | |Yes |
| |NULL | | |NULL |
− | | | + | |23-12-25 |
| |This identifies the date that record was last modified. | | |This identifies the date that record was last modified. |
| | | | | |