DOR Audits
Published: 2022-05-10 Revised: 2025-06-05
| Name | Description | Type |
|---|---|---|
| DOR LUnit % more than 2.5% | LUnit with greater than 2.5% components on DOR. | State |
| DOR Process Unit% more than 0.2% | Process Unit with greater than 0.2% component on DOR. | Clearing State |
| DOR Stop Leak | Displays the number of DORStopLeaks for all current DORs. See DORStopLeak for more details. | Event |
| DOR Without 2 Advanced Maintenance Attempts | Any DOR without at least two Advanced Attempts Types logged on the leak. | Event |
| Failed DOR ReTest | Failed inspections with an inspection reason of DOR ReTest. | Event |
| Missed DOR Estimated Repair Date | DORs that have not been closed by the Estimated Repair Date. | State |
| Missing Document – DOR Approval | Any DOR record without a DOR Approval document attached. | State |
| New DOR Approvals | Any DOR newly approved to be opened to closed. | Event |
| Shutdown DOR due in < 20 days | Any Shutdown linked with a DOR and the Estimated Repair Date is within 20 days. | State |
See Types of Audits for descriptions of the "Type" column terms above.