The NCS OPSCAN Processor
is used to scan many different University applications. This manual will explain
the procedures on scanning surveys.
No INK or Correction FLUID can be used. Any STRAY MARKS must be clearly erased.
The 120 item response form, Appendix B, can be used for a single response or multiple response survey. Survey data is scanned to an IBM compatible 3.5 inch formatted diskette and/or can be sent to a CMS account.
Only one response
is permitted for each of the 120 items or questions on the survey.
Answers are recorded
as alpha characters A - J (ie: up to 10 response options).
The same sheets can
be used for up to 120 questions with multiple answers to each question.
Answers are recorded
as 1=marked and blank=not marked. That is, question 1 consists of 10 response
options which will take up 10 record positions.
Prices are located on
the User Request and Billing Form for Scanning Surveys
and users must
complete this form before submitting survey. See Appendix B.
All payments will be made at Scheduling.
Once the survey has been scanned, the user can choose to have the survey data transferred to a diskette and/or to their Mainframe CMS Account. See Appendix A for the output record formats for Survey 1 and Survey 2. Note that the first 24 characters of every record are a control field that is for UITS's use and should be ignored. Columns 25 - 69 are optional and can be used as follows:
| Field | Column | Description |
|---|---|---|
| Control Field | 1-24 | UITS use |
| Name | 25-44 | Respondent's name |
| ID Number | 45-54 | Any ID information you wish |
| Date | 55-60 | Any date or numerals you wish |
| Sex | 61 | M or F |
| Grade | 62-63 | See sheet |
| SP Code | 64-69 | This special code section can contain any number you wish. |
The following is how the data records are to be interpreted:
For Survey 1, the first 24 characters are a control field used by UITS. The next 6 fields: NAME, IDNUMBER, DATE, SEX, GRADE and SPECIAL CODE, contain either numeric or alpha data. The last part is the answer section which has 120 items. (You can have up to 120 questions.) This section will contain the alpha character A - J, reflecting the answer chosen. If either no answer or multiple answers are entered for a particular section, the answer is left blank.
For Survey 2,
everything is exactly the same except for the answer section. There still
are 120 items, but each item can have up to 10 responses. This means that
since there are 120 items, this section of the record will use 1200 positions.
The answers, instead of containing letters A - J, will be a '1' if marked,
and a ' ' if not marked.
APPENDIX A
OUTPUT RECORD FOR SURVEY1
| FIELD | STARTING COLUMN |
ENDING COLUMN |
LENGTH |
|---|---|---|---|
24 Character |
|||
| Control Field | |||
| NAME | |||
| ID NUMBER | |||
| DATE | |||
| SEX | |||
| GRADE | |||
| SPCODE | |||
| Items 1-30 | |||
| Items 31-60 | |||
| Items 61-90 | |||
| Items 91-120 |
| FIELD | STARTING COLUMN |
ENDING COLUMN |
LENGTH |
|---|---|---|---|
24 Character |
|||
| Control Field | |||
| NAME | |||
| ID NUMBER | |||
| BDATE | |||
| SEX | |||
| GRADE | |||
| SPCODE | |||
| Items 1-10 | |||
| Items 11-20 | |||
| Items 21-30 | |||
| Items 31-40 | |||
| Items 41-50 | |||
| Items 51-60 | |||
| Items 61-70 | |||
| Items 71-80 | |||
| Items 81-90 | |||
| Items 91-100 | |||
| Items 101-110 | |||
| Items 111-120 |
USER REQUEST AND BILLING
FORM FOR SCANNING SURVEYS
|
BILLING INFORMATION
|
|
Survey
Type (Survey 1 or 2): |
| Number of Forms to be Scanned: |
|
Requestor's Name & Telephone Extension: |
|
CMS Account Name:
 
Diskette:
Users?
Purchased? Statistical Report? |
|
Department Name: Address: |
| * Coding to be Charged: |
| * Authorized Signature: |
|
SCHEDULING INFORMATION
|
| Date Received: |
| Date Completed: |
| Number
of Forms Scanned: |
|
Formula
for Billing
|
| _______________ SHEETS X .016 = ____________________ (SET-UP CHARGE) + $2.65 = $2.65 (DISKETTE) + $1.50 = ____________________ (STATISTICAL REPORT) + $10.00 = ____________________ TOTAL = ____________________ PAYMENT RECEIVED = ____________________ PAYMENT METHOD: CASH _____ CHECK _____ TV _____ TI _____ |
|
BUSINESS OFFICE INFORMATION
|
| Business Office Approval: |
| Amount of Bill: |
| Type of Bill: |
| Date Billed: |
| Payment Received: |
