Number | Task | Pri | Author | Created By Tool | Created On | Modified On | Completed | Modified By | Assigned To | Link To | Magic | Description |
4 | Wordlists | 2 | Default | 13 Jan 2003 12:02:26 -0500 | 13 Jan 2003 13:37:50 -0500 | Y | Default | Default | Merge defs from Basic def's into wordlist | |||
7 | Drug RD | 2 | Default | 13 Jan 2003 12:28:12 -0500 | 13 Jan 2003 14:14:04 -0500 | Y | Default | Default | Put link to Xine objectives | |||
6 | Auditors code | 2 | Default | 13 Jan 2003 12:24:17 -0500 | 13 Jan 2003 23:28:16 -0500 | Y | Default | Default | Add Auditor's Trust + pictures? | |||
3 | styles of auditing | 2 | Default | 13 Jan 2003 12:01:01 -0500 | 14 Jan 2003 02:47:05 -0500 | Y | Default | Default | Revise Styles of Auditing | |||
5 | Assists | 2 | Default | 13 Jan 2003 12:17:50 -0500 | 14 Jan 2003 02:52:17 -0500 | Y | Default | Default | Sort out Assists | |||
8 | GradeChart | 2 | Default | 13 Jan 2003 16:55:32 -0500 | 14 Jan 2003 15:12:41 -0500 | Y | Default | Default | Need a Gradechart at least for 0 -4 | |||
21 | FolderA | 2 | Default | 19 Mar 2003 21:05:44 -0500 | 20 Mar 2003 11:03:37 -0500 | Y | Default | Default | Rewrite and illustrate chapter. Split into two sections: 1) Reports attached to session report a) worksheet b) ARF c) Examiner Report d) C/S sufggest e) attached L&N or terminals list f) correction lists g) Misc. reports (ooutside aud. situation) Folder front a) folder summary b) C/S progm Folder Back a) Yellow sheet |
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22 | L3 Intro | 2 | Default | 19 Mar 2003 21:10:38 -0500 | 20 Mar 2003 11:31:52 -0500 | Y | Default | Default | Write into page to level 3 - Just a brief overview. | |||
23 | L3 proof - Index | 2 | Default | 19 Mar 2003 21:11:44 -0500 | 20 Mar 2003 17:10:34 -0500 | Y | Default | Default | Read through the finished level 3 for final proof. Also make Index while going along | |||
24 | L3 publish | 3 | Default | 19 Mar 2003 21:12:36 -0500 | 22 Mar 2003 19:16:00 -0500 | Y | Default | Default | Make back-up copy of ST1-3. Delete Frontpage files and other non-needed files. Zip the result. Notify Mike and send after positive response. |
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25 | L3 Index - and final check | 2 | Default | 19 Mar 2003 21:14:48 -0500 | 22 Mar 2003 19:16:03 -0500 | Y | Default | Default | Check Index in browser for level 3 and ensure links work | |||
27 | Earlier similar | 2 | Default | 23 Mar 2003 09:58:36 -0500 | 23 Mar 2003 19:28:13 -0500 | Y | Default | Default | develop an ill for E/S maybe with footnote page (like time track). |