Audit Trail

4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 11:50:27 AM Testuser Logged out
16/11/2018 11:50:42 AM Administrator Logged in
16/11/2018 11:51:11 AM Administrator Updated group "Assistant"
16/11/2018 11:52:31 AM Testuser Logged in
16/11/2018 11:53:31 AM Testuser Signed report "Q27641 08.QC/STB 17"
16/11/2018 11:56:49 AM Testuser Logged out
16/11/2018 11:57:01 AM Administrator Logged in
16/11/2018 11:59:37 AM Administrator Started device Q29144 (RFRHTEMP) in real time mode, set to start at 11/16/2018 11:59:37 AM
16/11/2018 11:59:55 AM Administrator Started device Q29144 (RFRHTEMP)
16/11/2018 12:00:56 PM Administrator Manually stopped real time recording for device Q29144 (RFRHTEMP)
16/11/2018 12:01:09 PM Administrator Stopped device Q29144 (RFRHTEMP)
16/11/2018 12:01:17 PM Administrator Generated new data table from report "Q29144 RFRHTEMP"
16/11/2018 12:01:46 PM Administrator Created alarm rule ""
16/11/2018 12:02:47 PM Administrator Created alarm rule "TEST1"
16/11/2018 12:04:46 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][PRE 002
out of range]"
16/11/2018 12:05:15 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][PRE 002
out of range]"
16/11/2018 12:10:28 PM Administrator Disabled workflow "01.PRE 002"
16/11/2018 12:11:25 PM Administrator Changed properties for workflow "01.PRE 002".
Name: 01.PRE 002
Triggers:
Q28517 (RFRHTemp2000A), 3:00 PM every 1 week(s) on Friday starting 16/11/2018
Actions:
Stop device
Download data
Create reports
Real time start device
16/11/2018 12:12:46 PM Administrator Saved report "123456" to the file database
16/11/2018 12:12:46 PM Administrator Saved report "123456". The report is unsigned.
16/11/2018 12:13:13 PM Administrator Opened report "Q27284 02.QC/STB 01" from path C:\Users\analyst\Documents\02
\20181114_152719_02.STB01_T.mtffs
16/11/2018 12:13:55 PM Administrator Generated new graph from report "Q29144 RFRHTEMP"
16/11/2018 12:13:56 PM Administrator Generated new data table from report "Q29144 RFRHTEMP"
16/11/2018 12:13:58 PM Administrator Generated new statistics view from report "Q29144 RFRHTEMP"
16/11/2018 12:14:33 PM Administrator Removed default statistic of type "Standard Deviation"
16/11/2018 12:14:50 PM Administrator Generated new statistics view from report "Q29144 RFRHTEMP"
16/11/2018 12:15:23 PM Administrator Generated new data table from report "Q29148 10.QC/STB 19"
16/11/2018 12:15:29 PM Administrator Generated new statistics view from report "Q29148 10.QC/STB 19"
16/11/2018 12:15:54 PM Administrator Generated new graph from report "Q29148 10.QC/STB 19"
16/11/2018 12:16:04 PM Administrator Added value line of type "Fixed value" to report "Q29148 10.QC/STB 19"
16/11/2018 12:16:31 PM Administrator Added value line of type "Maximum" to report "Q29148 10.QC/STB 19"
16/11/2018 12:17:00 PM Administrator Added time marker collection to report "Q29148 10.QC/STB 19"

Page 1 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 12:17:00 PM Administrator Added time marker to collection "New Marker Collection" in report "Q29148 10.QC/STB 19"
16/11/2018 12:17:08 PM Administrator Added time marker to collection "New Marker Collection" in report "Q29148 10.QC/STB 19"
16/11/2018 12:18:51 PM Administrator Signed report "Q29148 10.QC/STB 19"
16/11/2018 12:19:00 PM Administrator Locked report "Q29148 10.QC/STB 19"
16/11/2018 12:19:47 PM Administrator Unlocked report "Q29148 10.QC/STB 19"
16/11/2018 12:21:04 PM Administrator Generated new data table from report "Q29148 10.QC/STB 19"
16/11/2018 12:21:26 PM Administrator Edited cooling flags for report "Q29148 10.QC/STB 19"
16/11/2018 12:21:47 PM Administrator Generated new data table from report "Q29148 10.QC/STB 19"
16/11/2018 12:21:49 PM Administrator Generated new statistics view from report "Q29148 10.QC/STB 19"
16/11/2018 12:22:09 PM Administrator Generated new graph from report "Q29148 10.QC/STB 19"
16/11/2018 12:23:53 PM Administrator Copied data from report "Q29148 10.QC/STB 19" to Excel
16/11/2018 12:24:19 PM Administrator Hid channel "Humidity" in report "Q29148 10.QC/STB 19"
16/11/2018 12:24:50 PM Administrator Generated new data table from report "Q29148 10.QC/STB 19"
16/11/2018 12:25:48 PM Administrator Enabled cloud monitoring for device Q29136 (RFRHTEMP)
16/11/2018 12:29:47 PM Administrator Alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 18
out of range]" triggered on 11/16/2018 10:51:47 AM was acknowledged. Action taken is "" with
the following comments: "Open Door for arrange sample"
16/11/2018 12:37:34 PM Administrator Changed ID from "04.QC/STB 04" to "sensor error" on device Q27661
16/11/2018 12:37:52 PM Administrator Changed ID from "RFRHTEMP" to "04.QC/STB 04" on device Q29136
16/11/2018 12:38:15 PM Administrator Started device Q27661 (sensor error) in real time mode, set to start at 11/16/2018 12:38:15 PM
16/11/2018 12:38:21 PM Administrator Started device Q27661 (sensor error)
16/11/2018 12:39:21 PM Administrator Generated new data table from report "Q27661 sensor error"
16/11/2018 12:39:31 PM Administrator Disabled cloud monitoring for device Q27661 (sensor error)
16/11/2018 12:45:58 PM Administrator Logged in
16/11/2018 12:46:35 PM Administrator Manually stopped real time recording for device Q27661 (sensor error)
16/11/2018 12:46:47 PM Administrator Stopped device Q27661 (sensor error)
16/11/2018 12:47:13 PM Administrator Released device Q27661 (sensor error)
16/11/2018 12:49:25 PM Administrator Manually stopped real time recording for device Q29136 (04.QC/STB 04)
16/11/2018 12:49:37 PM Administrator Stopped device Q29136 (04.QC/STB 04)
16/11/2018 12:50:37 PM Administrator Started device Q29136 (04.QC/STB 04) in real time mode, set to start at 11/16/2018 12:50:37 PM
16/11/2018 12:50:49 PM Administrator Started device Q29136 (04.QC/STB 04)
16/11/2018 12:51:32 PM Administrator Logged out
16/11/2018 12:54:38 PM Administrator Logged in
16/11/2018 12:55:09 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 9:21:47 PM.
16/11/2018 12:55:11 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 8:21:47 PM.

Page 2 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 12:55:14 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 10:21:47 PM.
16/11/2018 12:55:19 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 12:21:47 AM.
16/11/2018 12:55:21 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 1:21:47 AM.
16/11/2018 12:55:25 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 2:21:47 AM.
16/11/2018 12:55:30 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 4:21:47 AM.
16/11/2018 12:55:31 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 3:21:47 AM.
16/11/2018 12:55:34 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 6:21:47 AM.
16/11/2018 12:55:37 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 8:21:47 AM.
16/11/2018 12:55:38 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 9:21:47 AM.
16/11/2018 12:55:40 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 10:21:47 AM.
16/11/2018 12:55:42 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 7:21:47 AM.
16/11/2018 12:55:45 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 11:21:47 PM.

Page 3 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 12:55:49 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 6:21:47 PM.
16/11/2018 12:55:51 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 5:21:47 PM.
16/11/2018 12:55:52 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 4:21:47 PM.
16/11/2018 12:55:55 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 1:21:47 PM.
16/11/2018 12:55:59 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 12:21:47 PM.
16/11/2018 12:56:03 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 9:21:47 AM.
16/11/2018 12:56:07 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 6:21:47 AM.
16/11/2018 12:56:11 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 4:21:47 AM.
16/11/2018 12:56:13 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 3:21:47 AM.
16/11/2018 12:56:16 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/14/2018 11:21:47 PM.
16/11/2018 12:56:25 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 5:21:47 AM.
16/11/2018 12:56:38 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 7:21:47 AM.

Page 4 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 12:56:49 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 11:21:47 AM.
16/11/2018 12:56:51 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 2:21:47 PM.
16/11/2018 12:56:54 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 7:21:47 PM.
16/11/2018 12:56:58 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/16/2018 5:21:47 AM.
16/11/2018 12:57:07 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 8:21:47 AM.
16/11/2018 12:57:12 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 1:21:47 AM.
16/11/2018 12:57:16 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/14/2018 10:21:47 PM.
16/11/2018 12:57:25 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 2:21:47 AM.
16/11/2018 12:57:35 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/14/2018 8:21:47 PM.
16/11/2018 12:57:49 PM Administrator Dismissed notification of alarm rule "[NUC13010100005961]
[26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]" that triggered on 11/15/2018 3:21:47 PM.
16/11/2018 1:10:40 PM Administrator Generated new data table from report "Q29136 04.QC/STB 04"
16/11/2018 1:18:31 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][PRE 002
out of range]"
16/11/2018 1:24:22 PM Administrator Enabled alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304,60126399938][STB 04
out of range]"
16/11/2018 1:24:34 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][PRE 002 out of range]"

Page 5 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 1:25:10 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 01 out of range]"
16/11/2018 1:25:20 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 02 out of range]"
16/11/2018 1:25:31 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 04 out of range]"
16/11/2018 1:25:42 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 14 out of range]"
16/11/2018 1:25:57 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 15 out of range]"
16/11/2018 1:26:07 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 16 out of range]"
16/11/2018 1:26:18 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 17 out of range]"
16/11/2018 1:26:28 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 18 out of range]"
16/11/2018 1:26:38 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 19 out of range]"
16/11/2018 1:27:18 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 16 out of range]"
16/11/2018 1:27:23 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][PRE 002 out of range]"
16/11/2018 1:27:27 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 01 out of range]"
16/11/2018 1:27:32 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 02 out of range]"
16/11/2018 1:27:37 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 04 out of range]"
16/11/2018 1:27:42 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 14 out of range]"
16/11/2018 1:27:48 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 15 out of range]"
16/11/2018 1:27:53 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 16 out of range]"
16/11/2018 1:28:00 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 17 out of range]"
16/11/2018 1:28:11 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 18 out of range]"
16/11/2018 1:28:22 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 19 out of range]"
16/11/2018 1:28:32 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][PRE 002 out of range]"
16/11/2018 1:28:52 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 01 out of range]"
16/11/2018 1:29:04 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 02 out of range]"
16/11/2018 1:29:29 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 04 out of range]"

Page 6 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 1:29:44 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 14 out of range]"
16/11/2018 1:29:54 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 15 out of range]"
16/11/2018 1:30:07 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 16 out of range]"
16/11/2018 1:30:16 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 17 out of range]"
16/11/2018 1:30:28 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 18 out of range]"
16/11/2018 1:30:37 PM Administrator Changed properties for alarm rule "[NUC13010100005961][26cd8e7ab180fe5a7cd40ef923c34176]
[60192871482,60177444346,60176500808,60160126625053,60172133304][STB 19 out of range]"
16/11/2018 3:00:00 PM Administrator Workflow "02.STB01" automatically started
16/11/2018 3:00:00 PM Administrator Workflow "10.STB19" automatically started
16/11/2018 3:00:00 PM Administrator Workflow "06.STB15" automatically started
16/11/2018 3:00:00 PM Administrator Workflow "08.STB17" automatically started
16/11/2018 3:00:01 PM Administrator Workflow "05.STB14" automatically started
16/11/2018 3:00:02 PM Administrator Workflow "07.STB16" automatically started
16/11/2018 3:00:03 PM Administrator Workflow "09.STB18" automatically started
16/11/2018 3:00:04 PM Administrator Workflow "03.STB02" automatically started
16/11/2018 3:00:05 PM Administrator Workflow "07.STB16" automatically started
16/11/2018 3:00:19 PM Administrator Workflow "06.STB15" performed action: Stopped device Q29150 (06.QC/STB 15)
16/11/2018 3:00:26 PM Administrator Workflow "10.STB19" performed action: Stopped device Q29148 (10.QC/STB 19)
16/11/2018 3:00:33 PM Administrator Workflow "09.STB18" performed action: Stopped device Q29142 (09.QC/STB 18)
16/11/2018 3:00:34 PM Administrator Workflow "07.STB16" performed action: Stopped device Q27621 (07.QC/STB 16)
16/11/2018 3:00:35 PM Administrator Workflow "05.STB14" performed action: Stopped device Q27254 (05.QC/STB 14)
16/11/2018 3:00:35 PM Administrator Workflow "08.STB17" performed action: Stopped device Q27641 (08.QC/STB 17)
16/11/2018 3:00:36 PM Administrator Workflow "02.STB01" performed action: Stopped device Q27284 (02.QC/STB 01)
16/11/2018 3:00:56 PM Administrator Workflow "06.STB15" performed action: Downloaded data from device Q29150 (06.QC/STB 15)
16/11/2018 3:00:56 PM Administrator Workflow "06.STB15" performed action: Imported data for device Q29150 (06.QC/STB 15)
16/11/2018 3:00:56 PM Administrator Workflow "06.STB15" performed action: Generated new graph
16/11/2018 3:00:56 PM Administrator Workflow "06.STB15" performed action: Generated new data table from report "Q29150 06.QC/
STB 15"
16/11/2018 3:00:57 PM Administrator Workflow "06.STB15" performed action: Saved report "Q29150 06.QC/STB 15" to file C:\Users
\analyst\Documents\06\20181116_150056_06.STB15_G.mtffs
16/11/2018 3:00:57 PM Administrator Workflow "06.STB15" performed action: Saved report "Q29150 06.QC/STB 15" to file C:\Users
\analyst\Documents\06\20181116_150056_06.STB15_T.mtffs
16/11/2018 3:00:57 PM Administrator Workflow "06.STB15" performed action: Started device Q29150 (06.QC/STB 15) in real time mode,
set to start at 11/16/2018 3:00:57 PM
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Downloaded data from device Q29148 (10.QC/STB 19)
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Imported data for device Q29148 (10.QC/STB 19)
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Generated new graph
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Generated new data table from report "Q29148 10.QC/
STB 19"

Page 7 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Saved report "Q29148 10.QC/STB 19" to file C:\Users
\analyst\Documents\10\20181116_150103_10.STB19_G.mtffs
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Saved report "Q29148 10.QC/STB 19" to file C:\Users
\analyst\Documents\10\20181116_150103_10.STB19_T.mtffs
16/11/2018 3:01:03 PM Administrator Workflow "10.STB19" performed action: Started device Q29148 (10.QC/STB 19) in real time mode,
set to start at 11/16/2018 3:01:03 PM
16/11/2018 3:01:08 PM Administrator Workflow "03.STB02" performed action: Stopped device Q28544 (03.QC/STB 02)
16/11/2018 3:01:09 PM Administrator Workflow "09.STB18" performed action: Downloaded data from device Q29142 (09.QC/STB 18)
16/11/2018 3:01:09 PM Administrator Workflow "09.STB18" performed action: Imported data for device Q29142 (09.QC/STB 18)
16/11/2018 3:01:10 PM Administrator Workflow "09.STB18" performed action: Generated new graph
16/11/2018 3:01:10 PM Administrator Workflow "09.STB18" performed action: Generated new data table from report "Q29142 09.QC/
STB 18"
16/11/2018 3:01:10 PM Administrator Workflow "09.STB18" performed action: Saved report "Q29142 09.QC/STB 18" to file C:\Users
\analyst\Documents\09\20181116_150109_09.STB18_G.mtffs
16/11/2018 3:01:10 PM Administrator Workflow "09.STB18" performed action: Saved report "Q29142 09.QC/STB 18" to file C:\Users
\analyst\Documents\09\20181116_150109_09.STB18_T.mtffs
16/11/2018 3:01:10 PM Administrator Workflow "09.STB18" performed action: Started device Q29142 (09.QC/STB 18) in real time mode,
set to start at 11/16/2018 3:01:10 PM
16/11/2018 3:01:10 PM Administrator Workflow "07.STB16" performed action: Downloaded data from device Q27621 (07.QC/STB 16)
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Imported data for device Q27621 (07.QC/STB 16)
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Generated new graph
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Generated new data table from report "Q27621 07.QC/
STB 16"
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Saved report "Q27621 07.QC/STB 16" to file C:\Users
\analyst\Documents\07\20181116_150110_07.STB16_G.mtffs
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Saved report "Q27621 07.QC/STB 16" to file C:\Users
\analyst\Documents\07\20181116_150110_07.STB16_T.mtffs
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Stopped device Q27621 (07.QC/STB 16)
16/11/2018 3:01:11 PM Administrator Workflow "07.STB16" performed action: Started device Q27621 (07.QC/STB 16) in real time mode,
set to start at 11/16/2018 3:01:11 PM
16/11/2018 3:01:12 PM Administrator Workflow "08.STB17" performed action: Downloaded data from device Q27641 (08.QC/STB 17)
16/11/2018 3:01:12 PM Administrator Workflow "08.STB17" performed action: Imported data for device Q27641 (08.QC/STB 17)
16/11/2018 3:01:12 PM Administrator Workflow "08.STB17" performed action: Generated new graph
16/11/2018 3:01:13 PM Administrator Workflow "08.STB17" performed action: Generated new data table from report "Q27641 08.QC/
STB 17"
16/11/2018 3:01:13 PM Administrator Workflow "08.STB17" performed action: Saved report "Q27641 08.QC/STB 17" to file C:\Users
\analyst\Documents\08\20181116_150112_08.STB17_G.mtffs
16/11/2018 3:01:13 PM Administrator Workflow "08.STB17" performed action: Saved report "Q27641 08.QC/STB 17" to file C:\Users
\analyst\Documents\08\20181116_150112_08.STB17_T.mtffs
16/11/2018 3:01:13 PM Administrator Workflow "08.STB17" performed action: Started device Q27641 (08.QC/STB 17) in real time mode,
set to start at 11/16/2018 3:01:13 PM
16/11/2018 3:01:13 PM Administrator Workflow "02.STB01" performed action: Downloaded data from device Q27284 (02.QC/STB 01)
16/11/2018 3:01:13 PM Administrator Workflow "02.STB01" performed action: Imported data for device Q27284 (02.QC/STB 01)
16/11/2018 3:01:13 PM Administrator Started device Q29150 (06.QC/STB 15)
16/11/2018 3:01:13 PM Administrator Workflow "02.STB01" performed action: Generated new graph

Page 8 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 3:01:13 PM Administrator Workflow "02.STB01" performed action: Generated new data table from report "Q27284 02.QC/
STB 01"
16/11/2018 3:01:13 PM Administrator Workflow "02.STB01" performed action: Saved report "Q27284 02.QC/STB 01" to file C:\Users
\analyst\Documents\02\20181116_150113_02.STB01_G.mtffs
16/11/2018 3:01:14 PM Administrator Workflow "02.STB01" performed action: Saved report "Q27284 02.QC/STB 01" to file C:\Users
\analyst\Documents\02\20181116_150113_02.STB01_T.mtffs
16/11/2018 3:01:14 PM Administrator Workflow "02.STB01" performed action: Started device Q27284 (02.QC/STB 01) in real time mode,
set to start at 11/16/2018 3:01:14 PM
16/11/2018 3:01:20 PM Administrator Started device Q29148 (10.QC/STB 19)
16/11/2018 3:01:26 PM Administrator Started device Q29142 (09.QC/STB 18)
16/11/2018 3:01:27 PM Administrator Workflow "03.STB02" performed action: Downloaded data from device Q28544 (03.QC/STB 02)
16/11/2018 3:01:27 PM Administrator Workflow "03.STB02" performed action: Imported data for device Q28544 (03.QC/STB 02)
16/11/2018 3:01:27 PM Administrator Workflow "03.STB02" performed action: Generated new graph
16/11/2018 3:01:27 PM Administrator Workflow "03.STB02" performed action: Generated new data table from report "Q28544 03.QC/
STB 02"
16/11/2018 3:01:27 PM Administrator Workflow "03.STB02" performed action: Saved report "Q28544 03.QC/STB 02" to file C:\Users
\analyst\Documents\08\20181116_150127_03.STB02_G.mtffs
16/11/2018 3:01:28 PM Administrator Started device Q27621 (07.QC/STB 16)
16/11/2018 3:01:28 PM Administrator Workflow "03.STB02" performed action: Saved report "Q28544 03.QC/STB 02" to file C:\Users
\analyst\Documents\08\20181116_150127_03.STB02_T.mtffs
16/11/2018 3:01:28 PM Administrator Workflow "03.STB02" performed action: Started device Q28544 (03.QC/STB 02) in real time mode,
set to start at 11/16/2018 3:01:28 PM
16/11/2018 3:01:29 PM Administrator Started device Q27641 (08.QC/STB 17)
16/11/2018 3:01:29 PM Administrator Workflow "05.STB14" performed action: Downloaded data from device Q27254 (05.QC/STB 14)
16/11/2018 3:01:29 PM Administrator Workflow "05.STB14" performed action: Imported data for device Q27254 (05.QC/STB 14)
16/11/2018 3:01:30 PM Administrator Workflow "05.STB14" performed action: Generated new graph
16/11/2018 3:01:30 PM Administrator Workflow "05.STB14" performed action: Generated new data table from report "Q27254 05.QC/
STB 14"
16/11/2018 3:01:30 PM Administrator Workflow "05.STB14" performed action: Saved report "Q27254 05.QC/STB 14" to file C:\Users
\analyst\Documents\05\20181116_150129_05.STB14_G.mtffs
16/11/2018 3:01:30 PM Administrator Started device Q27284 (02.QC/STB 01)
16/11/2018 3:01:30 PM Administrator Workflow "05.STB14" performed action: Saved report "Q27254 05.QC/STB 14" to file C:\Users
\analyst\Documents\05\20181116_150129_05.STB14_T.mtffs
16/11/2018 3:01:30 PM Administrator Workflow "05.STB14" performed action: Started device Q27254 (05.QC/STB 14) in real time mode,
set to start at 11/16/2018 3:01:30 PM
16/11/2018 3:01:44 PM Administrator Started device Q28544 (03.QC/STB 02)
16/11/2018 3:02:24 PM Administrator Started device Q27254 (05.QC/STB 14)
16/11/2018 3:04:42 PM Administrator Opened report "Q27621 07.QC/STB 16" from path C:\Users\analyst\Documents\07
\20181116_150110_07.STB16_T.mtffs
16/11/2018 3:26:36 PM Administrator Opened report "Q27661 04.QC/STB 04" from path C:\Users\analyst\Documents\04
\20181114_152923_04.STB04_T.mtffs
16/11/2018 3:28:22 PM Administrator Opened report "Q27661 04.QC/STB 04" from path C:\Users\analyst\Documents\04
\20181114_152923_04.STB04_T.mtffs
16/11/2018 3:31:05 PM Administrator Initialized stop for device Q27254 (05.QC/STB 14)
16/11/2018 3:31:15 PM Administrator Stopped device Q27254 (05.QC/STB 14)
16/11/2018 3:31:21 PM Administrator Started device Q27254 (05.QC/STB 14) in real time mode, set to start at 11/16/2018 3:31:21 PM

Page 9 of 10
 Audit Trail
4CE8342G7W-QC_S - Administrator
11/26/2018 8:43:23 AM

Timestamp Username Description

16/11/2018 3:32:10 PM Administrator Started device Q27254 (05.QC/STB 14)
16/11/2018 3:35:54 PM Administrator Initialized stop for device Q27254 (05.QC/STB 14)
16/11/2018 3:36:05 PM Administrator Stopped device Q27254 (05.QC/STB 14)
16/11/2018 3:37:00 PM Administrator Started device Q27254 (05.QC/STB 14) in real time mode, set to start at 11/16/2018 3:37:00 PM

Page 10 of 10