Answer: The Project failed to provide a detailed schedule for work orders during the specified period.
Trend: This lack of documentation may indicate ongoing issues with record-keeping practices.
List: Follow up by requesting the missing work order schedules and reviewing processes for better documentation in the future.
Finding Text
During the testing of work orders, the Project could not provide a detailed schedule for work orders and/or work orders for the period of January 1, 2023, through December 31, 2023, for testing.