Completeness Reports

To access the Completeness Inventory, a Company Data Manager should click the
"File Count" number for the Project ID they wish to update.

The Completeness Inventory will then display the following page.

CTAGs are highlighted with the Completeness Inventory information that was migrated
from the legacy NDR.

A Company Data Manager can mark items as "Not Available" or "Not Acquired", if an
item is marked in error, the Company Data Manager should use the "Deselect" column
to undo the setting.

Once they have completed their input, the Company Data Manager needs to scroll to
the bottom of the page to check, comment and confirm the acquisition and availability
settings on behalf of their organisation.

At this point, a comment supporting the selected status is required and the Confirm
checkbox needs to be checked.

These submissions will then be processed. It can take some time for the settings to
display - they should be visible in the system within 48 hours.

Download Completeness Reports

Under Data Submission/Manage Completeness

It is possible to download completeness report matrices.

Select which Projects you wish the completeness report for.

They can then be downloaded grouped by either Well/SurveyID or Project ID.

The completeness matrix report collects all projects of the same NDR9 or Well-ID together into a single entry, where the output is a single row per Well-ID or NDR9. 

This has caused confusion for company users looking to review their completeness for seismic against Project ID rather than SurveyID.

To avoid this confusion, there is a second download button where the output primary key for each row is the Project ID.

The grouped by Project ID is faster for wells, as it does not go and query the NSTA GIS for each well to get additional well information.