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!Column Name
!Column Name
!Key Type
!DataType
!DataType
!Nullable
!Nullable
!Example Data
!Example Data
!Description
!Description
!Comments
|-
|-
|INSP_ID
|INSP_ID
|Primary
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|No
|No
|
|NULL
|5c6afa3c-3f8a-4641-8da4-9588ec7769d7
|This is the unique record identifier for the inspection.
|
|
|-
|-
|INSP_NUM
|INSP_NUM
|Foreign
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|No
|No
|
|NULL
|00070-QUART HEALTHCARE INC.
|This is the inspection number.
|
|
|-
|-
|SITE_ID
|SITE_ID
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|No
|No
|
|NULL
|7b06cddd-12d5-ee11-904d-002248b0a560
|This is the unique record identifier for the company inspected.
|
|
|-
|-
|SITE_NAME
|SITE_NAME
|
|VARCHAR2(160 CHAR)
|VARCHAR2(160 CHAR)
|Yes
|Yes
|
|NULL
|QUART HEALTHCARE INC.
|This is the name of the company insepcted.
|
|
|-
|-
|LICENCE_NO
|LICENCE_NO
|Foreign
|NUMBER(6,0)
|NUMBER(6,0)
|Yes
|Yes
|
|NULL
|
|2027
|This is the establishment licence number of the company inspected.
|Use to join with MDS table ESTABLISHMENT.ESTABLISHMENT_ID.
|-
|-
|COMPANY_ID
|COMPANY_ID
|Foreign
|NUMBER(6,0)
|NUMBER(6,0)
|Yes
|Yes
|
|NULL
|
|107232
|This is the internal Health Canada company identifier.
|Use to join with MDS table ESTABLISHMENT.COMPANY_ID or COMPANY.COMPANY_ID.
|-
|-
|REG_FILE_NUMBER
|REG_FILE_NUMBER
|
|VARCHAR2(250 BYTE)
|VARCHAR2(250 BYTE)
|Yes
|Yes
|
|NULL
|HC6-61-123/IM
|This is the internal program based file identifier.
|
|
|-
|-
|REGION_CD_EN
|REGION_CD_EN
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|East
|This is the operational centre assigned to the inspection in English.
|
|
|-
|-
|REGION_CD_FR
|REGION_CD_FR
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|Est
|This is the operational centre assigned to the inspection in French.
|
|
|-
|-
|INSP_TYPE_EN
|INSP_TYPE_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Domestic - New - Onsite
|This is the type of inspection in English.
|
|
|-
|-
|INSP_TYPE_FR
|INSP_TYPE_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Domestique - Nouvelle - Sur place
|This is the type of inspection in French.
|
|
|-
|-
|LEAD_INSPECTOR_ID
|LEAD_INSPECTOR_ID
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Yes
|Yes
|
|NULL
|0bb101ab-5009-ee11-8f6e-000d3ae86452
|This is the unique record identifier of the lead inspector.
|
|
|-
|-
|LEAD_INSPECTOR
|LEAD_INSPECTOR
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This is the name of the lead inspector.
|
|
|-
|-
|LEAD_INSPECTOR_BADGE
|LEAD_INSPECTOR_BADGE
|
|VARCHAR2(50 BYTE)
|VARCHAR2(50 BYTE)
|Yes
|Yes
|
|NULL
|54355335
|This is the badge number of the lead inspector.
|
|
|-
|-
|SUPERVISOR_ID
|SUPERVISOR_ID
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Yes
|Yes
|
|NULL
|ed91a4cf-777a-ee11-8179-002248b32010
|This is the unique record identifier of the supervisor for the inspection.
|
|
|-
|-
|SUPERVISOR
|SUPERVISOR
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Ada Lai
|This is the name of the supervisor for the inspection.
|
|
|-
|-
|INSP_STATUS_EN
|INSP_STATUS_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Open
|This is the status of the inspection in English.
|
|
|-
|-
|INSP_STATUS_FR
|INSP_STATUS_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Ouvert
|This is the status of the inspection in French.
|
|
|-
|-
|COMP_STANDARD_EN
|COMP_STANDARD_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|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.
|
|
|-
|-
|COMP_STANDARD_FR
|COMP_STANDARD_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|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.
|
|
|-
|-
|DRAFT_REPORT_RATING_EN
|DRAFT_REPORT_RATING_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Compliant
|This is the draft inspection rating in English.
|
|
|-
|-
|DRAFT_REPORT_RATING_FR
|DRAFT_REPORT_RATING_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Conforme
|This is the draft inspection rating in French.
|
|
|-
|-
|DRAFT_REPORT_ISSUE_DATE
|DRAFT_REPORT_ISSUE_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-03-21
|This is the date that the draft inspection rating was issued.
|
|
|-
|-
|FINAL_REPORT_RATING_EN
|FINAL_REPORT_RATING_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Compliant
|This is the final inspection rating in English.
|
|
|-
|-
|FINAL_REPORT_RATING_FR
|FINAL_REPORT_RATING_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Conforme
|This is the final inspection rating in French.
|
|
|-
|-
|FINAL_REPORT_ISSUE_DATE
|FINAL_REPORT_ISSUE_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-03-21
|This is the date that the final inspection rating was issued.
|
|
|-
|-
|AMENDED_REPORT_ISSUE_DATE
|AMENDED_REPORT_ISSUE_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-03-22
|This is the date that an amended inspection report was issued to the company.
|
|
|-
|-
|SAMPLES_TAKEN
|SAMPLES_TAKEN
|
|VARCHAR2(2000 CHAR)
|VARCHAR2(2000 CHAR)
|Yes
|Yes
|
|NULL
|None
|This indicates if any samples were taken during the inspection.
|
|
|-
|-
|INSP_START_DATE
|INSP_START_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|
|24-01-30
|This indicates when the inspection was started.
|Use this to calculate the number of inspections per month for the dashboard.
|-
|-
|INSP_END_DATE
|INSP_END_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|
|24-01-30
|This indicates when the inspection was finished.
|Use this to calculate the number of completed inspections per month/quarterly compliance ratings for the dashboard.
|-
|-
|CLOSING_MEETING_DATE
|CLOSING_MEETING_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-11-15
|This indicates when the inspector had the closing meeting with the company.
|
|
|-
|-
|NEXT_INSPECTION_DATE
|NEXT_INSPECTION_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-03-15
|This indicates when the company is due for its next inspection
|
|
|-
|-
|AMENDED_CD_EN
|AMENDED_CD_EN
|
|VARCHAR2(5 CHAR)
|VARCHAR2(5 CHAR)
|Yes
|Yes
|
|NULL
|Yes
|This indicates whether the inspection report has been amended in English.
|
|
|-
|-
|AMENDED_CD_FR
|AMENDED_CD_FR
|
|VARCHAR2(5 CHAR)
|VARCHAR2(5 CHAR)
|Yes
|Yes
|
|NULL
|Oui
|This indicates whether the inspection report has been amended in French.
|
|
|-
|-
|AMENDED_BY
|AMENDED_BY
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This indicates who amended the inspection.
|
|
|-
|-
|AMENDED_DATE
|AMENDED_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-03-01
|This indicates when the report was amended.
|
|
|-
|-
|FIRST_COMM_DATE
|FIRST_COMM_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|24-02-21
|This is the date the inspector first communicated with the company for the inspection.
|
|
|-
|-
|FIRST_COMM_MODE
|FIRST_COMM_MODE
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|E-mail
|This is how the inspector first communicated with the company for the inspection.
|
|
|-
|-
|FIRST_COMM_MODE_EN
|FIRST_COMM_MODE_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|NULL
|
|
|This is how the inspector first communicated with the company for the inspection in English.
|
|
|-
|-
|FIRST_COMM_MODE_FR
|FIRST_COMM_MODE_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|NULL
|
|
|This is how the inspector first communicated with the company for the inspection in French.
|
|
|-
|-
|EMERGENCY_CONTACT_NAME
|EMERGENCY_CONTACT_NAME
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|John Smith
|This is the name of the emergency contact for the company at the time of inspection.
|
|
|-
|-
|EMERGENCY_CONTACT_PHONE
|EMERGENCY_CONTACT_PHONE
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|514-123-4566
|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
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Yes
|Yes
|
|NULL
|31175da9-efdf-ee11-904c-000d3a847fce
|This is the unique record identifier of the senior official of the company at the time of insepction.
|
|
|-
|-
|SENIOR_OFFICIAL_NAME
|SENIOR_OFFICIAL_NAME
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|SVEN LILLEDRU
|This is the name of the senior official for the company at the time of inspection.
|
|
|-
|-
|SENIOR_OFFICIAL_TITLE
|SENIOR_OFFICIAL_TITLE
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|
|G.M.
|This is the job title of the senior official for the company at the time of inspection.
|-
|-
|SITE_CONTACT_ID
|SITE_CONTACT_ID
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Yes
|Yes
|
|NULL
|c1d2e077-eddf-ee11-904d-002248b0ad37
|This is the unique record identifier of the contact of the company at the time of inspection.
|
|
|-
|-
|SITE_CONTACT_NAME
|SITE_CONTACT_NAME
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|SVEN LILLEORU
|This is the name of the contact of the company at the time of inspection.
|
|
|-
|-
|SITE_CONTACT_TITLE
|SITE_CONTACT_TITLE
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|MANAGER, COMMERCIAL QUALITY & REG EU & CAN
|This is the job title of the contact of the company at the time of inspection.
|
|
|-
|-
|SITE_CONTACT_PHONE
|SITE_CONTACT_PHONE
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|
|416-765-0345
|This is the phone number of the contact of the company at the time of inspection.
|-
|-
|SITE_CONTACT_FAX
|SITE_CONTACT_FAX
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|514-123-4567
|This is the fax of the contact of the company at the time of inspection.
|
|
|-
|-
|SITE_CONTACT_EMAIL
|SITE_CONTACT_EMAIL
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|sven@quarthealthcare.com
|This is the e-mail of the contact of the company at the time of inspection.
|
|
|-
|-
|SITE_ADDRESS_1
|SITE_ADDRESS_1
|
|VARCHAR2(250 CHAR)
|VARCHAR2(250 CHAR)
|Yes
|Yes
|
|NULL
|36 NORTHLINE ROAD, SUITE 9
|This is the address of the company being inspected.
|
|
|-
|-
|SITE_ADDRESS_2
|SITE_ADDRESS_2
|
|VARCHAR2(250 CHAR)
|VARCHAR2(250 CHAR)
|Yes
|Yes
|
|NULL
|Suite 101
|This is secondary the address of the company being inspected.
|
|
|-
|-
|SITE_ADDRESS_3
|SITE_ADDRESS_3
|
|VARCHAR2(250 CHAR)
|VARCHAR2(250 CHAR)
|Yes
|Yes
|NULL
|
|
|This is the tertiary address of the company being inspected.
|
|
|-
|-
|SITE_CITY
|SITE_CITY
|
|VARCHAR2(80 CHAR)
|VARCHAR2(80 CHAR)
|Yes
|Yes
|
|NULL
|
|TORONTO
|This is the city of the company being inspected.
|-
|-
|SITE_PROVINCE
|SITE_PROVINCE
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|ON
|This is the province of the company being inspected.
|
|
|-
|-
|SITE_POSTALCODE
|SITE_POSTALCODE
|
|VARCHAR2(20 CHAR)
|VARCHAR2(20 CHAR)
|Yes
|Yes
|
|NULL
|M4B 3E2
|This is the postal code of the company being inspected.
|
|
|-
|-
|SITE_COUNTRY
|SITE_COUNTRY
|
|VARCHAR2(80 CHAR)
|VARCHAR2(80 CHAR)
|Yes
|Yes
|
|NULL
|CANADA
|This is the country of the company being inspected.
|
|
|-
|-
|INSPECTION_SUMMARY
|INSPECTION_SUMMARY
|
|CLOB
|CLOB
|Yes
|Yes
|
|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.
|
|
|-
|-
|REPORT_DELIVERED_TO_ID
|REPORT_DELIVERED_TO_ID
|Foreign
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Yes
|Yes
|
|NULL
|c7e5bef2-ecdf-ee11-904c-6045bd60a7a2
|This is the unique record identifier of the contact of the company who received the final inspection report.
|
|
|-
|-
|REPORT_DELIVERED_TO
|REPORT_DELIVERED_TO
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|MARILU ALEJANDRA VALERIANO
|This is the name of the contact of the company who received the final inspection report.
|
|
|-
|-
|RESPONSE_EXPECTED_DATE
|RESPONSE_EXPECTED_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|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.
|
|
|-
|-
|INTERNAL_CLOSING_COMMENTS
|INTERNAL_CLOSING_COMMENTS
|
|CLOB
|CLOB
|Yes
|Yes
|
|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.
|
|
|-
|-
|PERSONNEL_CHANGES
|PERSONNEL_CHANGES
|
|VARCHAR2(2000 BYTE)
|VARCHAR2(2000 BYTE)
|Yes
|Yes
|
|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.
|
|
|-
|-
|IID_STATUS_EN
|IID_STATUS_EN
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|
|In Progress
|This indicates the status of the IID in English.
|DHPID Transparency IID
|-
|-
|IID_STATUS_FR
|IID_STATUS_FR
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|
|En cours
|This indicates the status of the IID in French.
|DHPID Transparency IID
|-
|-
|IID_STATUS_DATE
|IID_STATUS_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|
|24-03-15
|This indicates the status date of the IID.
|DHPID Transparency IID
|-
|-
|IID_REVISION_LOG
|IID_REVISION_LOG
|
|VARCHAR2(2000 CHAR)
|VARCHAR2(2000 CHAR)
|Yes
|Yes
|
|NULL
|
|Updated deficiency.
|This indicates any revisions carried out to the IID.
|DHPID Transparency IID
|-
|-
|IRC_STATUS_EN
|IRC_STATUS_EN
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|
|IRC Ready For Publication
|This indicates the status of the IRC in English.
|DHPID Transparency IRC
|-
|-
|IRC_STATUS_FR
|IRC_STATUS_FR
|
|VARCHAR2(50 CHAR)
|VARCHAR2(50 CHAR)
|Yes
|Yes
|
|NULL
|
|IRC prêt pour la publication
|This indicates the status of the IRC in French.
|DHPID Transparency IRC
|-
|-
|INSP_RATING_EN
|INSP_RATING_EN
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|
|Compliant
|This indicates the final inspection report rating for the IRC in English.
|DHPID Transparency IRC.
Matches the FINAL_REPORT_RATING_EN value.
|-
|-
|INSP_RATING_FR
|INSP_RATING_FR
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|
|Conforme
|This indicates the final inspection report rating for the IRC in French.
|DHPID Transparency IRC.
Matches the FINAL_REPORT_RATING_FR value.
|-
|-
|INSP_OUTCOME_EN
|INSP_OUTCOME_EN
|
|VARCHAR2(2000 CHAR)
|VARCHAR2(2000 CHAR)
|Yes
|Yes
|
|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.
|DHPID Transparency IRC
|-
|-
|INSP_OUTCOME_FR
|INSP_OUTCOME_FR
|
|VARCHAR2(2000 CHAR)
|VARCHAR2(2000 CHAR)
|Yes
|Yes
|
|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.
|DHPID Transparency IRC
|-
|-
|INSP_REPORT_WAITING
|INSP_REPORT_WAITING
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Jeff Tyndall
|This is the inspector's name who sent the inspection report for approval in the record log.
|
|
|-
|-
|INSP_REPORT_WAITING_DATE
|INSP_REPORT_WAITING_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-11-27
|This is the date the inspector sent the inspection report for approval in the recocrd log.
|
|
|-
|-
|INSP_REPORT_APPROVED_BY
|INSP_REPORT_APPROVED_BY
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This is the supervisor's name who approved the inspection report in the record log.
|
|
|-
|-
|INSP_REPORT_APPROVED_BY_DATE
|INSP_REPORT_APPROVED_BY_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-11-27
|This is the date the supervisor approved the inspection report in the record log.
|
|
|-
|-
|INSP_CLOSED_WAITING
|INSP_CLOSED_WAITING
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|
|Jeff Tyndall
|This is the inspector's name who sent the inspection for closure in the record log.
|-
|-
|INSP_CLOSED_WAITING_DATE
|INSP_CLOSED_WAITING_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-11-29
|This is the date the inspector sent the inspection report for closure in the record log.
|
|
|-
|-
|INSP_CLOSED_APPROVED
|INSP_CLOSED_APPROVED
|
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This is the supervisor's name who approved the inspection for closure in the record log.
|
|
|-
|-
|INSP_CLOSED_APPROVED_DATE
|INSP_CLOSED_APPROVED_DATE
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-11-29
|This is the date the supervisor approved the inspection for closure in the record log.
|
|
|-
|-
|CREATEDBYNAME
|CREATEDBYNAME
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This identifies the resource that created the record.
|
|
|-
|-
|CREATEDON
|CREATEDON
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-08-14
|This identifies the date that record was created.
|
|
|-
|-
|MODIFIEDBYNAME
|MODIFIEDBYNAME
|
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|Yes
|Yes
|
|NULL
|Vanessa Toussaint
|This identifies the resource that last modified the record.
|
|
|-
|-
|MODIFIEDON
|MODIFIEDON
|
|DATE
|DATE
|Yes
|Yes
|
|NULL
|23-12-25
|This identifies the date that record was last modified.
|
|
|}
|}
=== MD_INS_CASE_CAPA ===
===MD_INS_CASE_CAPA===
This table holds information about the corrective action plan for an inspection observation.
This table holds information about the corrective action plan for an inspection observation.
{| class="wikitable"
{| class="wikitable"
!Column Name
!Column Name
!Data Type
!Data Type
!Key Type
!Nullable
!Nullable
!Data Default
!Data Default
!Example Data
!Example Data
!Description
!Description
!Comments
|-
|-
|CAPA_ID
|CAPA_ID
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Primary
|No
|No
|NULL
|NULL
|ad5e55f6-8b21-ee11-9966-000d3ae86452
|ad5e55f6-8b21-ee11-9966-000d3ae86452
|This is the unique record identifier for the CAPA.
|This is the unique record identifier for the CAPA.
|
|-
|-
|INSP_ID
|INSP_ID
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Foreign
|No
|No
|NULL
|NULL
|3d7a309e-ce46-40c5-a6c2-f3ea80971d48
|3d7a309e-ce46-40c5-a6c2-f3ea80971d48
|This is the unique record identifier for the parent inspection.
|This is the unique record identifier for the parent inspection.
|Use to join with MD_INS_CASE.INSP_ID.
|-
|-
|INSP_NUM
|INSP_NUM
|VARCHAR2(200 CHAR)
|VARCHAR2(200 CHAR)
|Foreign
|No
|No
|NULL
|NULL
|00086-BENEMAX DBA. BENEMAX HEALTH AND WELLNESS
|00086-BENEMAX DBA. BENEMAX HEALTH AND WELLNESS
|This is the parent inspection number.
|This is the parent inspection number.
|
|-
|-
|OBS_ID
|OBS_ID
|VARCHAR2(36 CHAR)
|VARCHAR2(36 CHAR)
|Foreign
|No
|No
|NULL
|NULL
|07244e35-fbf1-ee11-a1fe-6045bd6005cc
|07244e35-fbf1-ee11-a1fe-6045bd6005cc
|This is the unique record identifier for the parent observation the CAPA is linked to.
|This is the unique record identifier for the parent observation the CAPA is linked to.
|
|-
|-
|CAPA_TYPE
|CAPA_TYPE
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|
|Yes
|Yes
|NULL
|NULL
|Follow Up Plan
|Follow Up Plan
|This is a free text field used to identify the type of CAPA.
|This is a free text field used to identify the type of CAPA.
|
|-
|-
|CAPA_PLAN
|CAPA_PLAN
|VARCHAR2(2000 CHAR)
|VARCHAR2(2000 CHAR)
|
|Yes
|Yes
|NULL
|NULL
|The inspector sent follow-up letter to address Physio-controls response--the manufacturer can have more than one ID on the label as long as it clearly marks what the device identifier is and that this identifier matches what is in the MDALL. March 6, 2024 The company sent follow-up from manufacturer. The manufacturer has sent in a fax back to Health Canada to include the device ID (11141-000165) under their license. This adequately addresses the observation.
|The inspector sent follow-up letter to address Physio-controls response--the manufacturer can have more than one ID on the label as long as it clearly marks what the device identifier is and that this identifier matches what is in the MDALL. March 6, 2024 The company sent follow-up from manufacturer. The manufacturer has sent in a fax back to Health Canada to include the device ID (11141-000165) under their license. This adequately addresses the observation.
|This is the CAPA as inputted by the inspector.
|This is the CAPA as inputted by the inspector.
|
|-
|-
|CREATEDBYNAME
|CREATEDBYNAME
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|
|Yes
|Yes
|NULL
|NULL
|Jeff Tyndall
|Jeff Tyndall
|This identifies the resource that created the record.
|This identifies the resource that created the record.
|
|-
|-
|CREATEDON
|CREATEDON
|DATE
|DATE
|
|Yes
|Yes
|NULL
|NULL
|22-08-26
|22-08-26
|This identifies the date that record was created.
|This identifies the date that record was created.
|
|-
|-
|MODIFIEDBYNAME
|MODIFIEDBYNAME
|VARCHAR2(100 CHAR)
|VARCHAR2(100 CHAR)
|
|Yes
|Yes
|NULL
|NULL
|Jeff Tyndall
|Jeff Tyndall
|This identifies the resource that las modified the record.
|This identifies the resource that last modified the record.
|
|-
|-
|MODIFIEDON
|MODIFIEDON
|DATE
|DATE
|
|Yes
|Yes
|NULL
|NULL
|22-08-26
|22-08-26
|This identifies the date that record was last modified.
|This identifies the date that record was last modified.
|
|}
|}
=== MD_INS_CASE_DESIGNATION ===
===MD_INS_CASE_DESIGNATION===
This table holds information that categorizes or "tags" an inspection. These are flexible codes used to capture information if a designated field does not exist.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|INSP_DESIGNATION_ID
|VARCHAR2(36 CHAR)
|Primary
|No
|dca846bf-cc2f-ee11-bdf4-002248b32010
|This is the unique record identifier for the designation.
|
|-
|INSP_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|3d7a309e-ce46-40c5-a6c2-f3ea80971d48
|This is the unique record identifier for the parent inspection.
|Use to join with MD_INS_CASE.INSP_ID.
|-
|INSP_NUM
|VARCHAR2(200 CHAR)
|Foreign
|No
|00070-QUART HEALTHCARE INC.
|This is the parent inspection number.
|-
|DESIGNATION_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|ea30c0ef-5214-ee11-9cbe-002248af8a65
|This is the unique record identifier for the designation code.
|
|-
|DESIGNATION_CODE
|VARCHAR2(100 CHAR)
|
|Yes
|5006
|This is the designation code.
|
|-
|DESIGNATION_NAME
|VARCHAR2(250 CHAR)
|
|Yes
|Covid
|This is the name of the designation code.
|
|-
|DESIGNATION_DECODE_EN
|VARCHAR2(100 CHAR)
|
|Yes
|Covid
|This is the name of the designation code in English.
|
|-
|DESIGNATION_DECODE_FR
|VARCHAR2(100 CHAR)
|
|Yes
|Covid
|This is the name of the designation code in French.
|
|-
|CREATEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that created the record.
|
|-
|CREATEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was created.
|-
|MODIFIEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that last modified the record.
|-
|MODIFIEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was last modified.
|}
===MD_INS_CASE_ESTACTIVITY===
This table holds information on the activities conducted by the company at the time of the inspection as recorded by the inspector.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|INSP_ACTIVITY_ID
|VARCHAR2(36 CHAR)
|Primary
|No
|7a743745-5fec-ee11-a1fd-002248af8802
|This is the unique record identifier for the establishment activity.
|
|-
| INSP_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|4c1aa941-ff7d-4e44-9238-82f4ad624d7e
|This is the unique record identifier for the parent inspection.
|Use to join with MD_INS_CASE.INSP_ID.
|-
|INSP_NUM
|VARCHAR2(200 CHAR)
|Foreign
|No
|00082-(DR. FARGO)GUANGZHOU HEHOU INFORMATION TECHNOLOGY CO., LTD.
|This is the parent inspection number.
|
|-
|ACTIVITY_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|d7ce3513-4d14-ee11-9cbe-002248af8a65
|This is the unique record identifier for the activity value.
|
|-
|ACTIVITY_NAME
|VARCHAR2(205 CHAR)
|
|Yes
|Importateur - Classe 2
|This is the establishment activity.
|
|-
|ACTIVITY_DECODE_EN
|VARCHAR2(100 CHAR)
|
|Yes
|Importer - Class 2
|This is the name of the establishment activity in English.
|
|-
|ACTIVITY_DECODE_FR
|VARCHAR2(100 CHAR)
|
|Yes
|Importateur - Classe 2
|This is the name of the establishment activity in French.
|
|-
|CREATEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that created the record.
|
|-
|CREATEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was created.
|
|-
| MODIFIEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that last modified the record.
|
|-
|MODIFIEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was last modified.
|
|}
=== MD_CASE_ESTACTIVITY ===
===MD_INS_CASE_INSPECTORS===
This table holds a listing of inspectors assigned to an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
! Example Data
!Description
! Comments
|-
|BK_ID
|VARCHAR2(36 CHAR)
|Primary
|No
|10cd1617-e303-ef11-9f89-002248b15d0c
|This is the unique record identifier for the inspector listing.
|
|-
|INSP_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|19c5e07e-63cd-49e6-9cdc-ac0f318f4752
|This is the unique record identifier for the parent inspection.
|Use to join with MD_INS_CASE.INSP_ID.
|-
|INSP_NUM
|VARCHAR2(200 CHAR)
|Foreign
|No
|00093-ROCHE DIAGNOSTICS
|This is the parent inspection number.
|
|-
|INSPECTOR_NAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This is the name of the inspector.
|
|-
|LEADINSPECTOR_EN
| VARCHAR2(3 CHAR)
|
|Yes
|Yes
|This indicates if the inspector is the lead inspector on the inspection in English.
|
|-
|LEADINSPECTOR_FR
| VARCHAR2(3 CHAR)
|
|Yes
|Oui
|This indicates if the inspector is the lead inspector on the inspection in French.
|
|-
|ASSIGNSTATUS_EN
|VARCHAR2(100 CHAR)
|
|Yes
|Scheduled
|**Not used by program.**
|Contains default system information.
|-
|ASSIGNSTATUS_FR
|VARCHAR2(100 CHAR)
|
|Yes
|
|**Not used by program.**
|Contains default system information.
|-
|STARTTIME
|DATE
|
|Yes
|23-10-20
|**Not used by program.**
|Contains default system information.
|-
| ENDTIME
|DATE
|
|Yes
|23-10-20
|**Not used by program.**
|Contains default system information.
|-
|CREATEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that created the record.
|
|-
|CREATEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was created.
|
|-
|MODIFIEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that last modified the record.
|
|-
|MODIFIEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was last modified.
|
|}
===MD_INS_CASE_NOTES===
This table holds notes related to the inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|ANNOTATION_ID
|VARCHAR2(36 CHAR)
|Primary
|No
|d2fa45bc-f953-8e06-8fc1-e116086f174f
|This is the unique record identifier for the note.
|
|-
|INSP_ID
|VARCHAR2(36 CHAR)
|Foreign
|No
|3d7a309e-ce46-40c5-a6c2-f3ea80971d48
|This is the unique record identifier for the parent inspection.
|Use to join with MD_INS_CASE.INSP_ID.
|-
|INSP_NUM
|VARCHAR2(200 CHAR)
|Foreign
|No
|00027-FUTURE HEALTH TECHNOLOGIES
|This is the parent inspection number.
|
|-
|SUBJECT
|VARCHAR2(500 CHAR)
|
|Yes
|Talked to client and set out inspection plan.
|This is the subject of the note.
|
|-
|NOTETEXT
|CLOB
|
|Yes
|Communication with company on 2023-09-01.
|This is the body of the note.
|
|-
|CREATEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that created the record.
|
|-
|CREATEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was created.
|
|-
|MODIFIEDBYNAME
|VARCHAR2(100 CHAR)
|
|Yes
|Jeff Tyndall
|This identifies the resource that last modified the record.
|
|-
|MODIFIEDON
|DATE
|
|Yes
|22-08-26
|This identifies the date that record was last modified.
|
|}
===MD_INS_CASE_OBSERVATIONS===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
! Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_CASE_WORKFLOW===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
! Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_IID===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_INSPECTORLIST===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_IRC_ENFORCEMENT===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_IRC_MEASURES===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
! Column Name
!Data Type
! Key Type
!Nullable
! Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_IRC_OBSERVATIONS===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
! Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_SITE===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_SITE_CONTACT===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_LICENCE===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
! Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}
===MD_INS_INS_SITELICENCEACTIVITY===
This table holds information that categorizes or "tags" an inspection.
{| class="wikitable"
|+
!Column Name
!Data Type
!Key Type
!Nullable
!Example Data
!Description
!Comments
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|-
|
|
|
|
|
|
|
|}