Line #

The unique number depicting the record in the multiline.

Action

The action taken to rectify the discrepancy.

Performed Date

The date on which the action was performed.

Performed At: Station

The station where the action was performed.

Corrective Action

The corrective action taken against the discrepancy.

Remarks

Any additional remarks regarding the action.

Rectified By

The code of the employee who has rectified the discrepancy.

Rectifier Name

The name of the employee who has rectified the discrepancy.

Inspected By

The code of the employee who has inspected the rectification.

Inspector Name

The name of the employee who has inspected the rectification.

Dual sign Off By

The code of the employee who performed dual sign-off.

Dual Sign Off By Name

The name of the employee who performed dual sign-off.

Ref. Document Type

The type of reference document relating to the action taken.

Ref. Document #

The document number of the reference document relating to the action taken.