Spreadsheet: 329154d1404217527-counif-formula-counting-cells-twice-document-tracker
Sheet: Tracker

TYPE | DOCUMENT TITLE AND NUMBER | CHANGE/ REVISION | EFFECTIVE  DATE | LAST  REVIEW | Review Frequency | REVIEW DUE DATE | REVISION ECD | Days Past Due | Status | eTasker ID | RESPONSIBLE CODE | POC First | POC | REMARKS
 | STANDARD OPERATING PROCEDURES  (SOP)
 | SOP 1 | ORIGINAL | 2004-03-29 00:00:00 | 2014-05-05 00:00:00 | Annually | 2014-06-30 00:00:00 | 2014-04-30 00:00:00
 | SOP 2 | REV C | 2014-06-23 00:00:00 | 2014-06-23 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 3 | ORIGINAL | 2004-03-22 00:00:00 | 2013-06-14 00:00:00 | Annually | 2014-06-29 00:00:00 | N/A |  |  |  | 392D
 | SOP 4 | REV B | 2011-10-20 00:00:00 | 2014-05-02 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 5 | ORIGINAL | 2007-04-01 00:00:00 | 2013-07-16 00:00:00 | Annually | 2014-07-16 00:00:00 | 2014-06-20 00:00:00 |  |  |  | 392H
 | SOP 6 | REV C | 2013-06-14 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-11-03 00:00:00 |  |  |  | 392C
 | SOP 7 | REV A | 2007-09-28 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-07-25 00:00:00 |  |  |  | 392CM
 | SOP 8 | Rev 1 | 2010-02-23 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 9 | REV C | 2013-09-11 00:00:00 | 2014-05-06 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-06-06 00:00:00 |  |  |  | 392C
 | SOP 10 | ORIGINAL | 2007-04-12 00:00:00 | 2013-07-11 00:00:00 | Annually | 2014-07-11 00:00:00 | 2014-07-01 00:00:00 |  |  |  | 392C; SEA07L
 | SOP 11
 | SOP 12 | ORIGINAL | 2007-04-25 00:00:00 | 2013-07-16 00:00:00 | Annually | 2014-07-16 00:00:00 | 2014-07-11 00:00:00 |  |  |  | 392H
 | SOP 13 | ORIGINAL | 2006-10-01 00:00:00 | 2013-07-16 00:00:00 | Annually | 2014-07-16 00:00:00 | 2014-07-11 00:00:00 |  |  |  | 392H
 | SOP 14 | Rev A | 2014-05-12 00:00:00 | 2014-03-28 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 15 | REV B | 2014-06-30 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 16 | REV B | 2011-10-21 00:00:00 | 2014-04-21 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-06-30 00:00:00 |  |  |  | 392C
 | SOP 17 | ORIGINAL | 2007-04-26 00:00:00 | 2013-05-02 00:00:00 | Annually | 2014-06-29 00:00:00 | 2014-07-11 00:00:00 |  |  |  | 392H
 | SOP 18 | REV A | 2011-02-17 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-07-31 00:00:00 |  |  |  | 392C
 | SOP 19 | REV A | 2014-02-18 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 20 | REV B | 2012-10-16 00:00:00 | 2014-04-15 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-09-30 00:00:00 |  |  |  | 392C
 | SOP 21 | Rev B | 2013-11-07 00:00:00 | 2014-07-15 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-08-04 00:00:00 |  |  |  | 392C
 | SOP 22 | Rev A | 2012-12-03 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-07-31 00:00:00 |  |  |  | 392C
 | SOP 23 | Rev A | 2013-03-06 00:00:00 | 2014-04-21 00:00:00 | Annually | 2015-04-15 00:00:00 | N/A |  |  |  | 392C
 | SOP 24 | Rev A | 2013-03-01 00:00:00 | 2014-04-11 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-07-11 00:00:00 |  |  |  | 392C
 | SOP 25 | Rev A | 2013-05-10 00:00:00 | 2014-05-20 00:00:00 | Annually | 2015-05-30 00:00:00 | N/A |  |  |  | 392D
 | SOP 26 |  | 2010-10-07 00:00:00 | 2014-05-19 00:00:00 | Annually | 2015-04-15 00:00:00 | 2014-06-30 00:00:00 |  |  |  | PMS392C