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Description	Value
Prepared By	IMAN Auditor
Date	03-22-2009
Reviewed By	G. Audit Supervisor
Review Date	04-02-2009
Audit Step	29
Audit Objective	Check for numeric sequence gaps in tag numbers
Data Source	c:\test\data\EWP.xls
Date Run	04-18-09 22:31:02
Table/WorkSheet	fa$
Column	(none)
Command	gap - Test for gaps in numeric sequences
Parameters Used	tagno
First Parameter	(none)
Where	(none)
Second Parameter	1
SQL used	select tagno from [fa$]
Processing status	Normal process - 4064 rows
Finding (Condition, Cause, Effect)
Conclusions
Recommendations
Discussed with
Management agrees?
Management comments
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