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The Violation Docket page provides information on the source of a violation and any actions related to the violation.  evaluations and compliance actions related to a violation. 

The docket identifies the given violation's related evaluations and compliance actions in the Name column. The Name column indicates one of the following link types:

  • Source Evaluation - The evaluation that first identified the violation.

  • Source Schedule - The schedule that first identified the violation.

  • Reviewing Evaluation - The evaluation(s) that reviewed a previously identified violation.

  • Enforcement - Formal compliance action that references the violation.

  • Compliance Action - Informal compliance action that references the violation.

To access the docket, click the Docket tab when viewing a violation.

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Docket Columns

The following information fields are presented in the docket list.

Field

Description

Name

Name and identifying information of the related record (e.g., the related compliance action, or evaluation that identified the violation).

Date

The date of the related record (e.g., compliance action issue date or evaluation completion date).

Processor

The processor who

created the related record

is assigned to the related evaluation or compliance action.

Status

The status of the related

record

evaluation or compliance action.

Actions

The Open button navigates to the detail page of the related record.

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