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Cats Users Guide v40

Cats Users Guide v40

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Published by: bc2255 on Mar 10, 2010
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R-1, Report Number
A unique Report identifier.

Note: This field is system-generated, using a multi-letter site code that corresponds to the
Office/Facility Reviewed, a time stamp (MM/DD/YYYY) derived from the Final Report Date, a
four digit sequential number (0001), an alpha character (R) that identifies the item as a report,
followed by a code that identifies the type of report. All components are separated by a hyphen
(e.g. NTS-11/21/2002-0001-R-ES&H-XM).

*R-2, Report Type
The type of Report; options are Type A Accident Investigation, EH-2, ES&H, XM, ES&H-
XM
or Self-assessment

*R-3, Report Title
The title of the Appraisal report as it appears on the Report Transmittal to the Assessed
Organization.

*R-4, Final Report Date
The date of the final approved Appraisal report as it appears on the Report Transmittal to the
Assessed Organization. This date is used to calculate the Corrective Action Plan Approval
Due Date
(CAP-4)**

*R-5, Office/Facility Reviewed
The primary field or headquarters element reviewed by the assessing organization as described in
the final approved report, study, evaluation, accident investigation, or other applicable feedback
mechanism. See Section 3 for a list of offices/facilities reviewed.

CATS User Guide

53

Document # EH-33-2004-09-0001.Ver.4.0

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