COFA Breach Register
User ID | Date of Entry | wdt_ID | Value Involved | Explanation | Rule Breached | Rectification | Date Breach Occurred | Date of Discovery | Date Rectified | Days Taken to Rectify | Explanation for Any Delay | Action Taken to Avoid Recurrence | Date Reviewed | Breach Agreed | Classification | If Breach Agreed = No, Explanation | If Serious, Reported? | Date Reported |
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User ID | Date of Entry | Value Involved | Explanation | Rule Breached | Rectification | Date Breach Occurred | Date of Discovery | Date Rectified | Days Taken to Rectify | Explanation for Any Delay | Action Taken to Avoid Recurrence | Date Reviewed | Breach Agreed | Classification | If Breach Agreed = No, Explanation | If Serious, Reported? | Date Reported |
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