Spreadsheet: 824254d1680431726-how-to-show-n-a-for-multiple-if-conditions-book2
Sheet: All

 | 201346021 | Naraparaju Manasa | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | TSRL REQ | 1 | DCF/Tasks | Checking DRF | Naraparaju Manasa | 45016 | 45023 | 45016 | 0.8084837962963
 | 201346021 | Naraparaju Manasa | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 45016 | 45143 | 45016 | 0.80798611111111
 | 201346021 | Naraparaju Manasa | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 3 | Maintain Master Data |  |  | 45016 | 45143 |  | 0
 | 201346021 | Naraparaju Manasa | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 4 | Perform Independent Check |  |  | 45016 | 45143 |  | 0
 | 201346021 | Naraparaju Manasa | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45016 | 45143 |  | 0
 | 201345974 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH V24N X1 | TSRL REQ | 1 | DCF/Tasks | Checking DRF | [NAME] | 45016 | 45023 | 45016 | 0.89434027777778
 | 201345974 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH V24N X1 | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 45017 | 45143 |  | 0
 | 201345974 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH V24N X1 | [NAME] | 3 | Maintain Master Data |  |  | 45017 | 45143 |  | 0
 | 201345974 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH V24N X1 | [NAME] | 4 | Perform Independent Check |  |  | 45017 | 45143 |  | 0
 | 201345974 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH V24N X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45017 | 45143 |  | 0
 | 201345973 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH SP5G X10 | TSRL REQ | 1 | DCF/Tasks | Checking DRF | [NAME] | 45016 | 45023 | 45016 | 0.88579861111111
 | 201345973 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH SP5G X10 | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 45017 | 45143 |  | 0
 | 201345973 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH SP5G X10 | [NAME] | 3 | Maintain Master Data |  |  | 45017 | 45143 |  | 0
 | 201345973 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH SP5G X10 | [NAME] | 4 | Perform Independent Check |  |  | 45017 | 45143 |  | 0
 | 201345973 | [NAME] | 45016 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH SP5G X10 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45017 | 45143 |  | 0
 | 201345708 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_ADD_X1 | TSRL REQ | 1 | DCF/Tasks | Checking DCF | Dande Reddy | 45016 | 45022 | 45016 | 0.45278935185185
 | 201345708 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_ADD_X1 | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 45016 | 45142 |  | 0
 | 201345708 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_ADD_X1 | [NAME] | 3 | Maintain Master Data |  |  | 45016 | 45142 |  | 0
 | 201345708 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_ADD_X1 | [NAME] | 4 | Perform Independent Check |  |  | 45016 | 45142 |  | 0
 | 201345708 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_ADD_X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45016 | 45142 |  | 0
 | 201345703 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_UPDATE_X1 | TSRL REQ | 1 | DCF/Tasks | Awaiting confirmation from Requestor | Dande Reddy | 45016 | 45022 | 45016 | 0.44063657407407
 | 201345703 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_UPDATE_X1 | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 45016 | 45142 |  | 0
 | 201345703 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_UPDATE_X1 | [NAME] | 3 | Maintain Master Data |  |  | 45016 | 45142 |  | 0
 | 201345703 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_UPDATE_X1 | [NAME] | 4 | Perform Independent Check |  |  | 45016 | 45142 |  | 0
 | 201345703 | Dande Reddy | 45016 | 45022 | DM_ATTP_MASTER DATA_UPDATE_X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45016 | 45142 |  | 0
 | 201345620 | [NAME] | 45016 | 45023 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSRL REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45016 | 45019 | 45016 | 0.62131944444444
 | 201345620 | [NAME] | 45016 | 45023 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN SETUP SLT | [NAME] | 45016 | 45020 | 45016 | 0.62076388888889
 | 201345620 | [NAME] | 45016 | 45023 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45016 | 45020 | 45016 | 0.57396990740741
 | 201345620 | [NAME] | 45016 | 45023 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45016 | 45020 | 45016 | 0.57396990740741
 | 201345620 | [NAME] | 45016 | 45023 | DM_ATTP_GTIN_SETUP_GSK_X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45016 | 45142 |  | 0
 | 201345409 | [NAME] | 45015 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSRL REQ | 3 | Maintain Master Data | 1 GTIN setup, see long text | [NAME] | 45015 | 45019 | 45015 | 0.66875
 | 201345409 | [NAME] | 45015 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45015 | 45030 |  | 0
 | 201345409 | [NAME] | 45015 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45015 | 45030 |  | 0
 | 201345409 | [NAME] | 45015 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | [NAME] | 4 | Perform Independent Check | Perform peer review |  | 45015 | 45141 |  | 0
 | 201345409 | [NAME] | 45015 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | [NAME] | 5 | Complete Notification & Inform Requestor | Informed requestor |  | 45015 | 45141 |  | 0
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | TSRL REQ | 3 | Maintain Master Data | 2 GTIN master data | Dande Reddy | 45016 | 45020 | 45016 | 0.55119212962963
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45014 | 45016 | 45016 | 0.550625
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45016 | 45020 | 45016 | 0.550625
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 1 | Repeat Data Prov. Task: See Long Text | NRFT:DCF data incorrect-PL(ms812687) | Dande Reddy | 45016 | 45020 | 45016 | 0.550625
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | [NAME] | 4 | Perform Independent Check |  |  | 45014 | 45141 |  | 0
 | 201344851 | Dande Reddy | 45014 | 45021 | DM_ATTP_MASTER DATA_ADD_X2 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45014 | 45141 |  | 0
 | 201344823 | [NAME] | 45014 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSRL REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45016 | 45019 | 45016 | 0.2862962962963
 | 201344823 | [NAME] | 45014 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup, see long text | [NAME] | 45014 | 45016 | 45016 | 0.28203703703704
 | 201344823 | [NAME] | 45014 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45014 | 45016 | 45014 | 0.71230324074074
 | 201344823 | [NAME] | 45014 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45014 | 45016 | 45014 | 0.71230324074074
 | 201344823 | [NAME] | 45014 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | [NAME] | 5 | Complete Notification & Inform Requestor | Informed requestor |  | 45014 | 45141 |  | 0
 | 201344684 | Dande Reddy | 45014 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45014 | 45015 | 45015 | 0.30868055555556
 | 201344684 | Dande Reddy | 45014 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45014 | 45015 | 45014 | 0.76436342592593
 | 201344684 | Dande Reddy | 45014 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Vaccine GTIN setup | Dande Reddy | 45014 | 45016 | 45014 | 0.59181712962963
 | 201344684 | Dande Reddy | 45014 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45014 | 45016 | 45014 | 0.57693287037037
 | 201344684 | Dande Reddy | 45014 | 45021 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45014 | 45016 | 45014 | 0.57693287037037
 | 201344532 | Dande Reddy | 45014 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45016 | 45016 | 45016 | 0.42037037037037
 | 201344532 | Dande Reddy | 45014 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45015 | 45016 | 45016 | 0.4059375
 | 201344532 | Dande Reddy | 45014 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN master data | Dande Reddy | 45014 | 45016 | 45015 | 0.46896990740741
 | 201344532 | Dande Reddy | 45014 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45014 | 45016 | 45014 | 0.52237268518519
 | 201344532 | Dande Reddy | 45014 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45014 | 45016 | 45014 | 0.52237268518519
 | 201344309 | [NAME] | 45013 | 45020 | DM_ATTP_DECOMM_PARTIAL BATCH 7SAF X1 | TSRL REQ | 3 | Maintain Master Data | Partial batch decommission,see long text | [NAME] | 45014 | 45016 | 45014 | 0.90546296296296
 | 201344309 | [NAME] | 45013 | 45020 | DM_ATTP_DECOMM_PARTIAL BATCH 7SAF X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45013 | 45015 | 45014 | 0.90240740740741
 | 201344309 | [NAME] | 45013 | 45020 | DM_ATTP_DECOMM_PARTIAL BATCH 7SAF X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45014 | 45016 | 45014 | 0.90240740740741
 | 201344309 | [NAME] | 45013 | 45020 | DM_ATTP_DECOMM_PARTIAL BATCH 7SAF X1 | [NAME] | 4 | Perform Independent Check |  |  | 45014 | 45140 |  | 0
 | 201344309 | [NAME] | 45013 | 45020 | DM_ATTP_DECOMM_PARTIAL BATCH 7SAF X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45014 | 45140 |  | 0
 | 201344237 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45016 | 45020 | 45016 | 0.88149305555556
 | 201344237 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45016 | 45019 | 45016 | 0.87516203703704
 | 201344237 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45013 | 45015 | 45015 | 0.74475694444444
 | 201344237 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45013 | 45020 | 45013 | 0.74542824074074
 | 201344237 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45013 | 45020 | 45013 | 0.74542824074074
 | 201344139 | [NAME] | 45013 | 45020 | DM_ATTP_MASTER DATA_ADD_X26 | TSRL REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45019 | 45020 | 45016 | 0.96886574074074
 | 201344139 | [NAME] | 45013 | 45020 | DM_ATTP_MASTER DATA_ADD_X26 | TSCO REQ | 3 | Maintain Master Data | 26 GTINS MAster data update See long Tex | [NAME] | 45014 | 45016 | 45016 | 0.96760416666667
 | 201344139 | [NAME] | 45013 | 45020 | DM_ATTP_MASTER DATA_ADD_X26 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45013 | 45015 | 45014 | 0.77123842592593
 | 201344139 | [NAME] | 45013 | 45020 | DM_ATTP_MASTER DATA_ADD_X26 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45013 | 45015 | 45014 | 0.77123842592593
 | 201344139 | [NAME] | 45013 | 45020 | DM_ATTP_MASTER DATA_ADD_X26 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 45014 | 45140 |  | 0
 | 201344015 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45015 | 45020 | 45016 | 0.58740740740741
 | 201344015 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45014 | 45015 | 45015 | 0.89516203703704
 | 201344015 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45013 | 45015 | 45014 | 0.91409722222222
 | 201344015 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45013 | 45015 | 45013 | 0.59202546296296
 | 201344015 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45013 | 45015 | 45013 | 0.59202546296296
 | 201343936 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45020 | 45014 | 0.5852662037037
 | 201343936 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Naraparaju Manasa | 45013 | 45014 | 45014 | 0.48145833333333
 | 201343936 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN SETUP SLT | [NAME] | 45013 | 45015 | 45013 | 0.53917824074074
 | 201343936 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45013 | 45015 | 45013 | 0.51908564814815
 | 201343936 | [NAME] | 45013 | 45020 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45013 | 45015 | 45013 | 0.51908564814815
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSRL REQ | 3 | Maintain Master Data | 4 GTINs setup, see long text | [NAME] | 45015 | 45026 | 45016 | 0.86196759259259
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 1 | Repeat Data Prov. Task: See Long Text | NRFT:DCF data incorrect-GB(jlf33107) | [NAME] | 45016 | 45020 | 45016 | 0.8581712962963
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45012 | 45019 | 45015 | 0.81471064814815
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45015 | 45019 | 45015 | 0.81471064814815
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | [NAME] | 4 | Perform Independent Check | Perform Peer Review |  | 45013 | 45139 | 45015 | 0.81076388888889
 | 201343646 | [NAME] | 45012 | 45026 | DM_ATTP_GTIN_SETUP_CMO_X4 | [NAME] | 5 | Complete Notification & Inform Requestor | Informed requestor |  | 45013 | 45139 | 45015 | 0.81076388888889
 | 201343645 | [NAME] | 45012 | 45019 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45015 | 45019 | 45015 | 0.60141203703704
 | 201343645 | [NAME] | 45012 | 45019 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45015 | 45019 | 45015 | 0.58087962962963
 | 201343645 | [NAME] | 45012 | 45019 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs setup, see long text | [NAME] | 45012 | 45014 | 45014 | 0.84922453703704
 | 201343645 | [NAME] | 45012 | 45019 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45012 | 45014 | 45012 | 0.90399305555556
 | 201343645 | [NAME] | 45012 | 45019 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45012 | 45014 | 45012 | 0.90399305555556
 | 201343506 | Dande Reddy | 45012 | 45019 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45014 | 45014 | 45014 | 0.65103009259259
 | 201343506 | Dande Reddy | 45012 | 45019 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45014 | 45015 | 45014 | 0.5812037037037
 | 201343506 | Dande Reddy | 45012 | 45019 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 Vaccine GTIN setup | Dande Reddy | 45012 | 45014 | 45014 | 0.54982638888889
 | 201343506 | Dande Reddy | 45012 | 45019 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45012 | 45014 | 45012 | 0.6444212962963
 | 201343506 | Dande Reddy | 45012 | 45019 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45012 | 45014 | 45012 | 0.6444212962963
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45015 | 45015 | 45016 | 0.40820601851852
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45015 | 45016 | 45015 | 0.8418287037037
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN master data | Dande Reddy | 45015 | 45019 | 45015 | 0.73200231481481
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45012 | 45015 | 45015 | 0.70068287037037
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45015 | 45019 | 45015 | 0.70068287037037
 | 201343362 | Dande Reddy | 45012 | 45020 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 1 | Repeat Data Prov. Task: See Long Text | NRFT:DCF data incorrect-IE(bjh88807) | Dande Reddy | 45015 | 45019 | 45015 | 0.70068287037037
 | 201343178 | [NAME] | 45012 | 45016 | DM_ATTP_GTIN_SETUP_CMO_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45013 | 45016 | 45013 | 0.52547453703704
 | 201343178 | [NAME] | 45012 | 45016 | DM_ATTP_GTIN_SETUP_CMO_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45013 | 45014 | 45013 | 0.49141203703704
 | 201343178 | [NAME] | 45012 | 45016 | DM_ATTP_GTIN_SETUP_CMO_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup.see long text | [NAME] | 45012 | 45014 | 45013 | 0.25747685185185
 | 201343178 | [NAME] | 45012 | 45016 | DM_ATTP_GTIN_SETUP_CMO_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45012 | 45138 | 45012 | 0.57063657407407
 | 201343178 | [NAME] | 45012 | 45016 | DM_ATTP_GTIN_SETUP_CMO_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45012 | 45027 |  | 0
 | 201343036 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45016 | 45014 | 0.83049768518519
 | 201343036 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45013 | 45014 | 45014 | 0.72863425925926
 | 201343036 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45009 | 45013 | 45013 | 0.57627314814815
 | 201343036 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45009 | 45013 | 45009 | 0.76484953703704
 | 201343036 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45009 | 45013 | 45009 | 0.76484953703704
 | 201343034 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45015 | 45014 | 0.70457175925926
 | 201343034 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45014 | 45015 | 45014 | 0.56111111111111
 | 201343034 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45009 | 45013 | 45013 | 0.56090277777778
 | 201343034 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45009 | 45013 | 45009 | 0.75207175925926
 | 201343034 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45009 | 45013 | 45009 | 0.75207175925926
 | 201343032 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45015 | 45015 | 45015 | 0.7365625
 | 201343032 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45014 | 45015 | 45015 | 0.71866898148148
 | 201343032 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSCO REQ | 3 | Maintain Master Data | 6 GTINs setup, see long text | [NAME] | 45013 | 45015 | 45014 | 0.75092592592593
 | 201343032 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45009 | 45013 | 45009 | 0.73946759259259
 | 201343032 | [NAME] | 45009 | 45015 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45009 | 45013 | 45009 | 0.73946759259259
 | 201342911 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45015 | 45014 | 0.52592592592593
 | 201342911 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Naraparaju Manasa | 45014 | 45015 | 45014 | 0.48855324074074
 | 201342911 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup, see long text | [NAME] | 45009 | 45013 | 45013 | 0.26751157407407
 | 201342911 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45009 | 45027 | 45009 | 0.62289351851852
 | 201342911 | [NAME] | 45009 | 45016 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45009 | 45027 | 45009 | 0.62289351851852
 | 201342483 | [NAME] | 45008 | 45015 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45015 | 45014 | 0.89861111111111
 | 201342483 | [NAME] | 45008 | 45015 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45014 | 45015 | 45014 | 0.88462962962963
 | 201342483 | [NAME] | 45008 | 45015 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Range Replacement SLT | [NAME] | 45014 | 45016 | 45014 | 0.71386574074074
 | 201342483 | [NAME] | 45008 | 45015 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45008 | 45012 | 45008 | 0.84125
 | 201342483 | [NAME] | 45008 | 45015 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45008 | 45012 | 45008 | 0.84125
 | 201342369 | [NAME] | 45008 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45014 | 45014 | 0.71135416666667
 | 201342369 | [NAME] | 45008 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45013 | 45014 | 45014 | 0.6912962962963
 | 201342369 | [NAME] | 45008 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTINs setup, see long text | [NAME] | 45008 | 45012 | 45012 | 0.7094212962963
 | 201342369 | [NAME] | 45008 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45008 | 45012 | 45008 | 0.81049768518519
 | 201342369 | [NAME] | 45008 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45008 | 45012 | 45008 | 0.81049768518519
 | 201342116 | Dande Reddy | 45008 | 45015 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45013 | 45014 | 45014 | 0.60831018518519
 | 201342116 | Dande Reddy | 45008 | 45015 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45012 | 45013 | 45013 | 0.85738425925926
 | 201342116 | Dande Reddy | 45008 | 45015 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 3 | Maintain Master Data | 4 Vaccine GTIN setup - SLT | Dande Reddy | 45009 | 45013 | 45012 | 0.578125
 | 201342116 | Dande Reddy | 45008 | 45015 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45008 | 45012 | 45009 | 0.34372685185185
 | 201342116 | Dande Reddy | 45008 | 45015 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45009 | 45013 | 45009 | 0.34372685185185
 | 201342111 | Dande Reddy | 45008 | 45015 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45009 | 45009 | 45009 | 0.60049768518519
 | 201342111 | Dande Reddy | 45008 | 45015 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45009 | 45012 | 45009 | 0.59671296296296
 | 201342111 | Dande Reddy | 45008 | 45015 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Vaccine master data | Dande Reddy | 45008 | 45012 | 45009 | 0.33043981481481
 | 201342111 | Dande Reddy | 45008 | 45015 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45008 | 45012 | 45008 | 0.479375
 | 201342111 | Dande Reddy | 45008 | 45015 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45008 | 45012 | 45008 | 0.479375
 | 201341981 | [NAME] | 45008 | 45012 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45012 | 45012 | 45012 | 0.5274537037037
 | 201341981 | [NAME] | 45008 | 45012 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45009 | 45012 | 45012 | 0.49954861111111
 | 201341981 | [NAME] | 45008 | 45012 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN updated, see long text | [NAME] | 45009 | 45013 | 45009 | 0.45628472222222
 | 201341981 | [NAME] | 45008 | 45012 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45008 | 45134 | 45009 | 0.4330787037037
 | 201341981 | [NAME] | 45008 | 45012 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45008 | 45134 | 45009 | 0.4330787037037
 | 201341882 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45013 | 45014 | 45013 | 0.80078703703704
 | 201341882 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Naraparaju Manasa | 45012 | 45013 | 45013 | 0.71743055555556
 | 201341882 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Setup SLT | [NAME] | 45007 | 45009 | 45009 | 0.78015046296296
 | 201341882 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45007 | 45009 | 45007 | 0.85277777777778
 | 201341882 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45007 | 45009 | 45007 | 0.85277777777778
 | 201341851 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45009 | 45014 | 45009 | 0.80813657407407
 | 201341851 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45008 | 45009 | 45009 | 0.79746527777778
 | 201341851 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 3 | Maintain Master Data | 4 GTINs setup, see long text | [NAME] | 45007 | 45009 | 45008 | 0.771875
 | 201341851 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45007 | 45009 | 45007 | 0.78422453703704
 | 201341851 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45007 | 45009 | 45007 | 0.78422453703704
 | 201341806 | [NAME] | 45007 | 45014 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45014 | 45014 | 45014 | 0.68575231481481
 | 201341806 | [NAME] | 45007 | 45014 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45013 | 45014 | 45014 | 0.54871527777778
 | 201341806 | [NAME] | 45007 | 45014 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs Master data [NAME] | [NAME] | 45008 | 45012 | 45012 | 0.87506944444444
 | 201341806 | [NAME] | 45007 | 45014 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45007 | 45009 | 45008 | 0.81005787037037
 | 201341806 | [NAME] | 45007 | 45014 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45008 | 45009 | 45008 | 0.81005787037037
 | 201341688 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45012 | 45014 | 45012 | 0.88548611111111
 | 201341688 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45012 | 45013 | 45012 | 0.86712962962963
 | 201341688 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTIN setup SLT | [NAME] | 45008 | 45012 | 45009 | 0.82322916666667
 | 201341688 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45007 | 45009 | 45008 | 0.81560185185185
 | 201341688 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45007 | 45009 | 45008 | 0.81560185185185
 | 201341630 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_UZX1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45012 | 45014 | 45012 | 0.68256944444444
 | 201341630 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_UZX1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45009 | 45012 | 45012 | 0.55743055555556
 | 201341630 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_UZX1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45007 | 45009 | 45009 | 0.70568287037037
 | 201341630 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_UZX1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45007 | 45009 | 45007 | 0.76820601851852
 | 201341630 | [NAME] | 45007 | 45014 | DM_ATTP_GTIN_SETUP_GSK_UZX1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45007 | 45009 | 45007 | 0.76820601851852
 | 201341491 | [NAME] | 45007 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45008 | 45013 | 45008 | 0.62010416666667
 | 201341491 | [NAME] | 45007 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45007 | 45008 | 45008 | 0.5399537037037
 | 201341491 | [NAME] | 45007 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN SETUP SLT | [NAME] | 45007 | 45009 | 45007 | 0.44738425925926
 | 201341491 | [NAME] | 45007 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45007 | 45009 | 45007 | 0.43947916666667
 | 201341491 | [NAME] | 45007 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45007 | 45009 | 45007 | 0.43947916666667
 | 201341175 | [NAME] | 45006 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45009 | 45012 | 45009 | 0.7703587962963
 | 201341175 | [NAME] | 45006 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45008 | 45009 | 45009 | 0.52836805555556
 | 201341175 | [NAME] | 45006 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTINs setup, see long text | [NAME] | 45006 | 45008 | 45008 | 0.72542824074074
 | 201341175 | [NAME] | 45006 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45006 | 45008 | 45006 | 0.79436342592593
 | 201341175 | [NAME] | 45006 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45006 | 45008 | 45006 | 0.79436342592593
 | 201341158 | Naraparaju Manasa | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH CD7L X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Naraparaju Manasa | 45009 | 45012 | 45009 | 0.50590277777778
 | 201341158 | Naraparaju Manasa | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH CD7L X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45009 | 45012 | 45009 | 0.48438657407407
 | 201341158 | Naraparaju Manasa | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH CD7L X1 | TSCO REQ | 3 | Maintain Master Data | 1 Full Batch decomm, SLT | Naraparaju Manasa | 45008 | 45012 | 45009 | 0.27712962962963
 | 201341158 | Naraparaju Manasa | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH CD7L X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45009 | 45010 | 45009 | 0.27512731481481
 | 201341158 | Naraparaju Manasa | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH CD7L X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45007 | 45009 | 45009 | 0.27324074074074
 | 201340803 | [NAME] | 45006 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45007 | 45013 | 45007 | 0.42163194444444
 | 201340803 | [NAME] | 45006 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45006 | 45007 | 45007 | 0.39666666666667
 | 201340803 | [NAME] | 45006 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 3 | Maintain Master Data | 6 GTIN SETUP SLT | [NAME] | 45006 | 45008 | 45006 | 0.66427083333333
 | 201340803 | [NAME] | 45006 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45006 | 45008 | 45006 | 0.51376157407407
 | 201340803 | [NAME] | 45006 | 45013 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45006 | 45008 | 45006 | 0.51376157407407
 | 201340791 | Dande Reddy | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH PE3P X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45007 | 45007 | 45007 | 0.62790509259259
 | 201340791 | Dande Reddy | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH PE3P X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45007 | 45008 | 45007 | 0.58775462962963
 | 201340791 | Dande Reddy | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH PE3P X1 | TSCO REQ | 3 | Maintain Master Data | 1 Full Batch Decomm, see long text | Dande Reddy | 45007 | 45009 | 45007 | 0.55604166666667
 | 201340791 | Dande Reddy | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH PE3P X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45006 | 45008 | 45007 | 0.50347222222222
 | 201340791 | Dande Reddy | 45006 | 45012 | DM_ATTP_DECOMM_FULL BATCH PE3P X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45007 | 45009 | 45007 | 0.50347222222222
 | 201340695 | Dande Reddy | 45006 | 45013 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45007 | 45007 | 45007 | 0.60690972222222
 | 201340695 | Dande Reddy | 45006 | 45013 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45007 | 45008 | 45007 | 0.58030092592593
 | 201340695 | Dande Reddy | 45006 | 45013 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 45006 | 45008 | 45007 | 0.4746412037037
 | 201340695 | Dande Reddy | 45006 | 45013 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45006 | 45008 | 45006 | 0.34694444444444
 | 201340695 | Dande Reddy | 45006 | 45013 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45006 | 45008 | 45006 | 0.34694444444444
 | 201340603 | [NAME] | 45005 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45008 | 45012 | 45008 | 0.78168981481481
 | 201340603 | [NAME] | 45005 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45007 | 45008 | 45008 | 0.59472222222222
 | 201340603 | [NAME] | 45005 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO REQ | 3 | Maintain Master Data | 4 GTINs setup, see long text | [NAME] | 45005 | 45007 | 45007 | 0.73782407407407
 | 201340603 | [NAME] | 45005 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 1 | DCF/Tasks | N/A - data provided |  | 45005 | 45007 | 45005 | 0.85976851851852
 | 201340603 | [NAME] | 45005 | 45012 | DM_ATTP_GTIN_SETUP_CMO_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45005 | 45007 | 45005 | 0.85976851851852
 | 201340487 | [NAME] | 45005 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45009 | 45009 | 45009 | 0.76957175925926
 | 201340487 | [NAME] | 45005 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45008 | 45009 | 45009 | 0.49405092592593
 | 201340487 | [NAME] | 45005 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 3 | Maintain Master Data | 4 GTIN SETUP SLT | [NAME] | 45007 | 45009 | 45008 | 0.37780092592593
 | 201340487 | [NAME] | 45005 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45005 | 45007 | 45007 | 0.68869212962963
 | 201340487 | [NAME] | 45005 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45007 | 45009 | 45007 | 0.68869212962963
 | 201339883 | [NAME] | 45002 | 45009 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45007 | 45009 | 45007 | 0.82702546296296
 | 201339883 | [NAME] | 45002 | 45009 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45006 | 45007 | 45007 | 0.59761574074074
 | 201339883 | [NAME] | 45002 | 45009 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs Master data Add | [NAME] | 45002 | 45006 | 45006 | 0.83913194444444
 | 201339883 | [NAME] | 45002 | 45009 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45002 | 45006 | 45002 | 0.71775462962963
 | 201339883 | [NAME] | 45002 | 45009 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45002 | 45006 | 45002 | 0.71775462962963
 | 201339849 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45007 | 45008 | 45007 | 0.6266087962963
 | 201339849 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45007 | 45008 | 45007 | 0.55744212962963
 | 201339849 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup,see long text | [NAME] | 45006 | 45008 | 45007 | 0.26141203703704
 | 201339849 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45002 | 45006 | 45002 | 0.71578703703704
 | 201339849 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45002 | 45006 | 45002 | 0.71578703703704
 | 201339751 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45007 | 45008 | 45007 | 0.69619212962963
 | 201339751 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45006 | 45007 | 45007 | 0.58674768518519
 | 201339751 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs setup, see long text | [NAME] | 45002 | 45006 | 45006 | 0.72325231481481
 | 201339751 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45002 | 45006 | 45002 | 0.5609375
 | 201339751 | [NAME] | 45002 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45002 | 45006 | 45002 | 0.5609375
 | 201339401 | [NAME] | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45006 | 45008 | 45006 | 0.80493055555556
 | 201339401 | [NAME] | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45005 | 45006 | 45006 | 0.59664351851852
 | 201339401 | [NAME] | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs Master data Add | [NAME] | 45001 | 45005 | 45005 | 0.92606481481481
 | 201339401 | [NAME] | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45001 | 45005 | 45001 | 0.89168981481481
 | 201339401 | [NAME] | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45001 | 45005 | 45001 | 0.89168981481481
 | 201339319 | [NAME] | 45001 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45006 | 45008 | 45006 | 0.79734953703704
 | 201339319 | [NAME] | 45001 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45006 | 45007 | 45006 | 0.52912037037037
 | 201339319 | [NAME] | 45001 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Range Replacement | [NAME] | 45002 | 45006 | 45005 | 0.86236111111111
 | 201339319 | [NAME] | 45001 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 45001 | 45005 | 45002 | 0.74572916666667
 | 201339319 | [NAME] | 45001 | 45008 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 45001 | 45005 | 45002 | 0.74572916666667
 | 201339094 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45006 | 45006 | 45006 | 0.48188657407407
 | 201339094 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45005 | 45006 | 45006 | 0.43372685185185
 | 201339094 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 45002 | 45006 | 45005 | 0.61805555555556
 | 201339094 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45001 | 45005 | 45002 | 0.28583333333333
 | 201339094 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45001 | 45005 | 45002 | 0.28583333333333
 | 201338976 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_VX_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45006 | 45006 | 45006 | 0.4774537037037
 | 201338976 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_VX_X3 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45005 | 45006 | 45006 | 0.41453703703704
 | 201338976 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_VX_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTIN's vaccine master data | Dande Reddy | 45001 | 45005 | 45002 | 0.62574074074074
 | 201338976 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_VX_X3 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45001 | 45005 | 45001 | 0.51247685185185
 | 201338976 | Dande Reddy | 45001 | 45008 | DM_ATTP_MASTER DATA_ADD_VX_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45001 | 45005 | 45001 | 0.51247685185185
 | 201338860 | [NAME] | 45001 | 45007 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45002 | 45007 | 45002 | 0.6930787037037
 | 201338860 | [NAME] | 45001 | 45007 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45001 | 45002 | 45002 | 0.67869212962963
 | 201338860 | [NAME] | 45001 | 45007 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN SETUP SLT | [NAME] | 45001 | 45005 | 45001 | 0.46732638888889
 | 201338860 | [NAME] | 45001 | 45007 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 45001 | 45005 | 45001 | 0.45012731481481
 | 201338860 | [NAME] | 45001 | 45007 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 45001 | 45005 | 45001 | 0.45012731481481
 | 201338573 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP/DELET_GSK_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45006 | 45007 | 45006 | 0.64677083333333
 | 201338573 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP/DELET_GSK_X6 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45006 | 45007 | 45006 | 0.63322916666667
 | 201338573 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP/DELET_GSK_X6 | TSCO REQ | 3 | Maintain Master Data | 5 GTIN's Set up/1 Obsolet, see long text | [NAME] | 45001 | 45005 | 45005 | 0.74645833333333
 | 201338573 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP/DELET_GSK_X6 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45000 | 45002 | 45000 | 0.79203703703704
 | 201338573 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP/DELET_GSK_X6 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45000 | 45002 | 45000 | 0.79203703703704
 | 201338495 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45005 | 45007 | 45005 | 0.88939814814815
 | 201338495 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45002 | 45005 | 45005 | 0.88230324074074
 | 201338495 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 45000 | 45002 | 45001 | 0.71490740740741
 | 201338495 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45000 | 45002 | 45000 | 0.669375
 | 201338495 | [NAME] | 45000 | 45007 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45000 | 45002 | 45000 | 0.669375
 | 201338374 | [NAME] | 45000 | 45006 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45001 | 45006 | 45001 | 0.50768518518519
 | 201338374 | [NAME] | 45000 | 45006 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45000 | 45001 | 45001 | 0.27846064814815
 | 201338374 | [NAME] | 45000 | 45006 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | , see long text | [NAME] | 45000 | 45002 | 45000 | 0.72023148148148
 | 201338374 | [NAME] | 45000 | 45006 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 45000 | 45002 | 45000 | 0.58784722222222
 | 201338374 | [NAME] | 45000 | 45006 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 45000 | 45002 | 45000 | 0.58784722222222
 | 201338252 | Dande Reddy | 45000 | 45007 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45002 | 45002 | 45002 | 0.57710648148148
 | 201338252 | Dande Reddy | 45000 | 45007 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45001 | 45002 | 45002 | 0.32405092592593
 | 201338252 | Dande Reddy | 45000 | 45007 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 45000 | 45002 | 45001 | 0.32770833333333
 | 201338252 | Dande Reddy | 45000 | 45007 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 45000 | 45002 | 45000 | 0.42707175925926
 | 201338252 | Dande Reddy | 45000 | 45007 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 45000 | 45002 | 45000 | 0.42707175925926
 | 201338007 | [NAME] | 44999 | 45005 | DM_ATTP_MASTER DATA_ADD_RU_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45001 | 45001 | 45001 | 0.72606481481481
 | 201338007 | [NAME] | 44999 | 45005 | DM_ATTP_MASTER DATA_ADD_RU_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45000 | 45001 | 45001 | 0.62246527777778
 | 201338007 | [NAME] | 44999 | 45005 | DM_ATTP_MASTER DATA_ADD_RU_X2 | TSCO REQ | 3 | Maintain Master Data | 2 RU GTIN MD setup, see long text | [NAME] | 45000 | 45002 | 45000 | 0.73300925925926
 | 201338007 | [NAME] | 44999 | 45005 | DM_ATTP_MASTER DATA_ADD_RU_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44999 | 45001 | 45000 | 0.66034722222222
 | 201338007 | [NAME] | 44999 | 45005 | DM_ATTP_MASTER DATA_ADD_RU_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44999 | 45001 | 45000 | 0.66034722222222
 | 201337644 | [NAME] | 44999 | 45005 | DM_ATTP_GTIN_DELETE_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45002 | 45002 | 45002 | 0.68082175925926
 | 201337644 | [NAME] | 44999 | 45005 | DM_ATTP_GTIN_DELETE_X3 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45001 | 45002 | 45002 | 0.49810185185185
 | 201337644 | [NAME] | 44999 | 45005 | DM_ATTP_GTIN_DELETE_X3 | TSCO REQ | 3 | Maintain Master Data | 3 SKU Obsolete,see long text | [NAME] | 44999 | 45001 | 45001 | 0.70628472222222
 | 201337644 | [NAME] | 44999 | 45005 | DM_ATTP_GTIN_DELETE_X3 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44999 | 45001 | 44999 | 0.47837962962963
 | 201337644 | [NAME] | 44999 | 45005 | DM_ATTP_GTIN_DELETE_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44999 | 45001 | 44999 | 0.47837962962963
 | 201337544 | Naraparaju Manasa | 44999 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH T74L_X1 | TSRL REQ | 3 | Maintain Master Data | Awaiting response from GP&T | Naraparaju Manasa | 45016 | 45020 | 45016 | 0.27259259259259
 | 201337544 | Naraparaju Manasa | 44999 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH T74L_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44999 | 45125 | 44999 | 0.29850694444444
 | 201337544 | Naraparaju Manasa | 44999 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH T74L_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44999 | 45125 | 44999 | 0.29850694444444
 | 201337544 | Naraparaju Manasa | 44999 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH T74L_X1 | [NAME] | 4 | Perform Independent Check |  |  | 44999 | 45125 |  | 0
 | 201337544 | Naraparaju Manasa | 44999 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH T74L_X1 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 44999 | 45125 |  | 0
 | 201337320 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45000 | 45005 | 45000 | 0.57554398148148
 | 201337320 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 45000 | 45001 | 45000 | 0.56034722222222
 | 201337320 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44999 | 45001 | 44999 | 0.73148148148148
 | 201337320 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44999 | 45005 | 44999 | 0.70138888888889
 | 201337320 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44999 | 45005 | 44999 | 0.70138888888889
 | 201337234 | [NAME] | 44998 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH [NAME] | TSRL REQ | 3 | Maintain Master Data | Awaiting [NAME] response | [NAME] | 44998 | 45023 | 45016 | 0.28211805555556
 | 201337234 | [NAME] | 44998 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH [NAME] | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44998 | 45124 |  | 0
 | 201337234 | [NAME] | 44998 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH [NAME] | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44998 | 45124 |  | 0
 | 201337234 | [NAME] | 44998 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH [NAME] | [NAME] | 4 | Perform Independent Check |  |  | 44998 | 45124 |  | 0
 | 201337234 | [NAME] | 44998 | 45023 | DM_ATTP_DECOMM_PARTIAL BATCH [NAME] | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 44998 | 45124 |  | 0
 | 201337157 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 45000 | 45005 | 45000 | 0.63289351851852
 | 201337157 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 45000 | 45001 | 45000 | 0.62608796296296
 | 201337157 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44998 | 45000 | 44999 | 0.69017361111111
 | 201337157 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44998 | 45000 | 44998 | 0.60672453703704
 | 201337157 | [NAME] | 44998 | 45005 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44998 | 45000 | 44998 | 0.60672453703704
 | 201337123 | Dande Reddy | 44998 | 45005 | DM_ATTP_GTIN_SETUP_CMO_X9 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44998 | 44998 | 44998 | 0.60799768518519
 | 201337123 | Dande Reddy | 44998 | 45005 | DM_ATTP_GTIN_SETUP_CMO_X9 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44998 | 44999 | 44998 | 0.58314814814815
 | 201337123 | Dande Reddy | 44998 | 45005 | DM_ATTP_GTIN_SETUP_CMO_X9 | TSCO REQ | 3 | Maintain Master Data | 9 GTIN's CMO setup | Dande Reddy | 44998 | 45000 | 44998 | 0.5627662037037
 | 201337123 | Dande Reddy | 44998 | 45005 | DM_ATTP_GTIN_SETUP_CMO_X9 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44998 | 45000 | 44998 | 0.49615740740741
 | 201337123 | Dande Reddy | 44998 | 45005 | DM_ATTP_GTIN_SETUP_CMO_X9 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44998 | 45000 | 44998 | 0.49615740740741
 | 201336925 | [NAME] | 44998 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45009 | 45009 | 45009 | 0.55716435185185
 | 201336925 | [NAME] | 44998 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 45009 | 45012 | 45009 | 0.51474537037037
 | 201336925 | [NAME] | 44998 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTIN setup,see long text | [NAME] | 44998 | 45009 | 45009 | 0.27814814814815
 | 201336925 | [NAME] | 44998 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44998 | 45000 | 44998 | 0.60519675925926
 | 201336925 | [NAME] | 44998 | 45009 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44998 | 45000 | 44998 | 0.60519675925926
 | 201336754 | [NAME] | 44995 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | TSRL REQ | 3 | Maintain Master Data | Awaiting response from GP&T | Dande Reddy | 44999 | 45023 | 45016 | 0.58637731481481
 | 201336754 | [NAME] | 44995 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44995 | 44999 | 44999 | 0.52939814814815
 | 201336754 | [NAME] | 44995 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44996 | 44999 | 44999 | 0.52939814814815
 | 201336754 | [NAME] | 44995 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 4 | Perform Independent Check | Perform peer review |  | 44996 | 45122 |  | 0
 | 201336754 | [NAME] | 44995 | 45023 | DM_ATTP_DECOMM_PARTIAL [NAME] | [NAME] | 5 | Complete Notification & Inform Requestor | Informed requestor |  | 44996 | 45122 |  | 0
 | 201336362 | [NAME] | 44995 | 45002 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44999 | 45002 | 44999 | 0.54040509259259
 | 201336362 | [NAME] | 44995 | 45002 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44999 | 45000 | 44999 | 0.40481481481481
 | 201336362 | [NAME] | 44995 | 45002 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | [NAME] | [NAME] | 44995 | 44999 | 44998 | 0.67274305555556
 | 201336362 | [NAME] | 44995 | 45002 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44995 | 44999 | 44995 | 0.71038194444444
 | 201336362 | [NAME] | 44995 | 45002 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44995 | 44999 | 44995 | 0.71038194444444
 | 201336297 | Dande Reddy | 44995 | 45002 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45000 | 45000 | 45000 | 0.67340277777778
 | 201336297 | Dande Reddy | 44995 | 45002 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44999 | 45000 | 45000 | 0.67016203703704
 | 201336297 | Dande Reddy | 44995 | 45002 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Vaccine master data | Dande Reddy | 44995 | 44999 | 44999 | 0.34142361111111
 | 201336297 | Dande Reddy | 44995 | 45002 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44995 | 44999 | 44995 | 0.3341087962963
 | 201336297 | Dande Reddy | 44995 | 45002 | DM_ATTP_MASTER DATA_ADD_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44995 | 44999 | 44995 | 0.3341087962963
 | 201336179 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45001 | 45001 | 45001 | 0.54753472222222
 | 201336179 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45000 | 45001 | 45001 | 0.52112268518519
 | 201336179 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 44999 | 45001 | 45000 | 0.50399305555556
 | 201336179 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44994 | 44998 | 44995 | 0.79395833333333
 | 201336179 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44994 | 44998 | 44995 | 0.79395833333333
 | 201336178 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 45000 | 45000 | 45000 | 0.66202546296296
 | 201336178 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44999 | 45000 | 45000 | 0.63880787037037
 | 201336178 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs Master data | Dande Reddy | 44999 | 45001 | 44999 | 0.49962962962963
 | 201336178 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44994 | 44998 | 44995 | 0.79020833333333
 | 201336178 | Dande Reddy | 44994 | 45001 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44994 | 44998 | 44995 | 0.79020833333333
 | 201336003 | [NAME] | 44994 | 45000 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44998 | 45000 | 44998 | 0.89659722222222
 | 201336003 | [NAME] | 44994 | 45000 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44995 | 44998 | 44998 | 0.58167824074074
 | 201336003 | [NAME] | 44994 | 45000 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 Vx GTIN setup , see long text | [NAME] | 44995 | 44999 | 44995 | 0.68153935185185
 | 201336003 | [NAME] | 44994 | 45000 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44994 | 44998 | 44995 | 0.50854166666667
 | 201336003 | [NAME] | 44994 | 45000 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44994 | 44998 | 44995 | 0.50854166666667
 | 201335948 | [NAME] | 44994 | 45006 | DM_ATTP_DECOMM_PARTIAL BATCH 7JG9 X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45002 | 45002 | 45002 | 0.47695601851852
 | 201335948 | [NAME] | 44994 | 45006 | DM_ATTP_DECOMM_PARTIAL BATCH 7JG9 X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45001 | 45002 | 45002 | 0.39696759259259
 | 201335948 | [NAME] | 44994 | 45006 | DM_ATTP_DECOMM_PARTIAL BATCH 7JG9 X1 | TSCO REQ | 3 | Maintain Master Data | 1 partial batch decomm, see long text | [NAME] | 45000 | 45002 | 45001 | 0.6728587962963
 | 201335948 | [NAME] | 44994 | 45006 | DM_ATTP_DECOMM_PARTIAL BATCH 7JG9 X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44994 | 44998 | 44994 | 0.61358796296296
 | 201335948 | [NAME] | 44994 | 45006 | DM_ATTP_DECOMM_PARTIAL BATCH 7JG9 X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44994 | 44998 | 44994 | 0.61358796296296
 | 201335733 | [NAME] | 44994 | 45001 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44995 | 44995 | 44995 | 0.43483796296296
 | 201335733 | [NAME] | 44994 | 45001 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44994 | 44995 | 44995 | 0.33446759259259
 | 201335733 | [NAME] | 44994 | 45001 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 3 | Maintain Master Data | 4 US GTIN Mod, see long text | [NAME] | 44994 | 44998 | 44994 | 0.54271990740741
 | 201335733 | [NAME] | 44994 | 45001 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44994 | 44998 | 44994 | 0.47881944444444
 | 201335733 | [NAME] | 44994 | 45001 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44994 | 44998 | 44994 | 0.47881944444444
 | 201335215 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44995 | 44998 | 44998 | 0.30211805555556
 | 201335215 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44994 | 44995 | 44995 | 0.7596875
 | 201335215 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 Vx GTIN setup , see long text | [NAME] | 44993 | 44995 | 44994 | 0.5762962962963
 | 201335215 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44993 | 44995 | 44993 | 0.73137731481481
 | 201335215 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44993 | 44995 | 44993 | 0.73137731481481
 | 201335187 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP/DELETE_GSK_X8 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44998 | 44998 | 44998 | 0.66043981481481
 | 201335187 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP/DELETE_GSK_X8 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44995 | 44998 | 44998 | 0.63912037037037
 | 201335187 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP/DELETE_GSK_X8 | TSCO REQ | 3 | Maintain Master Data | 5 GTIN MOD/3 DEL,see long text | [NAME] | 44993 | 44995 | 44995 | 0.72145833333333
 | 201335187 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP/DELETE_GSK_X8 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44993 | 44995 | 44993 | 0.5546412037037
 | 201335187 | [NAME] | 44993 | 44999 | DM_ATTP_GTIN_SETUP/DELETE_GSK_X8 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44993 | 44995 | 44993 | 0.5546412037037
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44999 | 45007 | 45000 | 0.5169212962963
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44998 | 44999 | 44999 | 0.68478009259259
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO REQ | 4 | Perform Independent Check | Please approve Pack status | [NAME] | 44998 | 44999 | 44998 | 0.55563657407407
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO REQ | 3 | Maintain Master Data | 1 partial batch decomm, see long text | [NAME] | 44994 | 44998 | 44998 | 0.52278935185185
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44993 | 45007 | 44994 | 0.43633101851852
 | 201334988 | [NAME] | 44993 | 45007 | DM_ATTP_DECOMM_PARTIAL BATCH 7EHB X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44993 | 45119 | 44994 | 0.43633101851852
 | 201334958 | [NAME] | 44993 | 45000 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44994 | 45000 | 44994 | 0.42680555555556
 | 201334958 | [NAME] | 44993 | 45000 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44993 | 44994 | 44994 | 0.40679398148148
 | 201334958 | [NAME] | 44993 | 45000 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN RD update, see long text | [NAME] | 44993 | 44995 | 44993 | 0.46180555555556
 | 201334958 | [NAME] | 44993 | 45000 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DCF |  | 44993 | 45119 | 44993 | 0.4422337962963
 | 201334958 | [NAME] | 44993 | 45000 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44993 | 45119 | 44993 | 0.4422337962963
 | 201334625 | Dande Reddy | 44992 | 44999 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44992 | 44992 | 44992 | 0.64087962962963
 | 201334625 | Dande Reddy | 44992 | 44999 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44992 | 44993 | 44992 | 0.63467592592593
 | 201334625 | Dande Reddy | 44992 | 44999 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN master data | Dande Reddy | 44992 | 44994 | 44992 | 0.6133912037037
 | 201334625 | Dande Reddy | 44992 | 44999 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44992 | 44994 | 44992 | 0.51393518518519
 | 201334625 | Dande Reddy | 44992 | 44999 | DM_ATTP_MASTER DATA_ADD_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44992 | 44994 | 44992 | 0.51393518518519
 | 201334390 | [NAME] | 44992 | 44998 | DM_ATTP_GTIN_SETUP_RU_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44993 | 44994 | 44994 | 0.51607638888889
 | 201334390 | [NAME] | 44992 | 44998 | DM_ATTP_GTIN_SETUP_RU_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44992 | 44993 | 44993 | 0.47850694444444
 | 201334390 | [NAME] | 44992 | 44998 | DM_ATTP_GTIN_SETUP_RU_X1 | TSCO REQ | 3 | Maintain Master Data | 1 RU GTIN setup, see long text | [NAME] | 44992 | 44994 | 44992 | 0.50534722222222
 | 201334390 | [NAME] | 44992 | 44998 | DM_ATTP_GTIN_SETUP_RU_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44992 | 44994 |  | 0
 | 201334390 | [NAME] | 44992 | 44998 | DM_ATTP_GTIN_SETUP_RU_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44992 | 44994 |  | 0
 | 201334389 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44993 | 44993 | 44993 | 0.48648148148148
 | 201334389 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44992 | 44993 | 44993 | 0.32770833333333
 | 201334389 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 3 | Maintain Master Data | 1 RU GTIN setup, see long text | [NAME] | 44992 | 44994 | 44992 | 0.5746412037037
 | 201334389 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44992 | 44994 | 44992 | 0.26178240740741
 | 201334389 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44992 | 44994 | 44992 | 0.26178240740741
 | 201334388 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44992 | 44992 | 44992 | 0.7630787037037
 | 201334388 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44992 | 44993 | 44992 | 0.60153935185185
 | 201334388 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 3 | Maintain Master Data | 1 RU GTIN setup, see long text | [NAME] | 44992 | 44994 | 44992 | 0.52628472222222
 | 201334388 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44992 | 44994 | 44992 | 0.26334490740741
 | 201334388 | [NAME] | 44992 | 44995 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44992 | 44994 | 44992 | 0.26334490740741
 | 201333966 | [NAME] | 44991 | 44995 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44991 | 44995 | 44992 | 0.43027777777778
 | 201333966 | [NAME] | 44991 | 44995 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | Dande Reddy | 44991 | 44992 | 44991 | 0.59883101851852
 | 201333966 | [NAME] | 44991 | 44995 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup, see long text | [NAME] | 44991 | 44993 | 44991 | 0.56516203703704
 | 201333966 | [NAME] | 44991 | 44995 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DCF |  | 44991 | 45117 |  | 0
 | 201333966 | [NAME] | 44991 | 44995 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44991 | 45117 |  | 0
 | 201333584 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44995 | 44995 | 44995 | 0.78655092592593
 | 201333584 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44994 | 44995 | 44995 | 0.75099537037037
 | 201333584 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO REQ | 3 | Maintain Master Data | 6 GTINs Setup SLT | [NAME] | 44992 | 44994 | 44993 | 0.90362268518519
 | 201333584 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44988 | 44992 | 44988 | 0.90756944444444
 | 201333584 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X6 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44988 | 44992 | 44988 | 0.90756944444444
 | 201333435 | [NAME] | 44988 | 44994 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44993 | 44994 | 44993 | 0.66104166666667
 | 201333435 | [NAME] | 44988 | 44994 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44992 | 44993 | 44993 | 0.38725694444444
 | 201333435 | [NAME] | 44988 | 44994 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 3 | Maintain Master Data | 16 GTINs setup, see long text | [NAME] | 44988 | 44992 | 44991 | 0.8446412037037
 | 201333435 | [NAME] | 44988 | 44994 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44988 | 44992 | 44988 | 0.70416666666667
 | 201333435 | [NAME] | 44988 | 44994 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44988 | 44992 | 44988 | 0.70416666666667
 | 201333328 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44995 | 44995 | 44995 | 0.78075231481481
 | 201333328 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44994 | 44995 | 44995 | 0.77133101851852
 | 201333328 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTINS range replacement SLT | [NAME] | 44992 | 44994 | 44994 | 0.69393518518519
 | 201333328 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44988 | 44992 | 44988 | 0.89333333333333
 | 201333328 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | N/A Data Provided in DCF |  | 44988 | 44992 | 44988 | 0.89333333333333
 | 201333326 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44991 | 44992 | 44992 | 0.27491898148148
 | 201333326 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44988 | 44991 | 44991 | 0.47283564814815
 | 201333326 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN setup, see long text | [NAME] | 44988 | 44992 | 44988 | 0.67585648148148
 | 201333326 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44988 | 44992 | 44988 | 0.66832175925926
 | 201333326 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44988 | 44992 | 44988 | 0.66832175925926
 | 201333275 | Dande Reddy | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CUSTOMER_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44992 | 44992 | 44992 | 0.62662037037037
 | 201333275 | Dande Reddy | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CUSTOMER_X4 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44992 | 44993 | 44992 | 0.44055555555556
 | 201333275 | Dande Reddy | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CUSTOMER_X4 | TSCO REQ | 3 | Maintain Master Data | 4 Customer GTIN setup | Dande Reddy | 44991 | 44993 | 44992 | 0.33184027777778
 | 201333275 | Dande Reddy | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CUSTOMER_X4 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44988 | 44992 | 44991 | 0.63534722222222
 | 201333275 | Dande Reddy | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CUSTOMER_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44991 | 44993 | 44991 | 0.63534722222222
 | 201333233 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44991 | 44995 | 44991 | 0.69193287037037
 | 201333233 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44988 | 44991 | 44991 | 0.62561342592593
 | 201333233 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN SETUP SLT | [NAME] | 44988 | 44992 | 44988 | 0.52895833333333
 | 201333233 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44988 | 44992 | 44988 | 0.52112268518519
 | 201333233 | [NAME] | 44988 | 44995 | DM_ATTP_GTIN_SETUP_GSK_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44988 | 44992 | 44988 | 0.52112268518519
 | 201333161 | Dande Reddy | 44988 | 44994 | DM_ATTP_MASTER DATA_ADD/UPDATE_VX_X11 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44992 | 44994 | 44992 | 0.81290509259259
 | 201333161 | Dande Reddy | 44988 | 44994 | DM_ATTP_MASTER DATA_ADD/UPDATE_VX_X11 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44991 | 44992 | 44992 | 0.79895833333333
 | 201333161 | Dande Reddy | 44988 | 44994 | DM_ATTP_MASTER DATA_ADD/UPDATE_VX_X11 | TSCO REQ | 3 | Maintain Master Data | 11 GTIN's [NAME] master data | Dande Reddy | 44991 | 44993 | 44991 | 0.59
 | 201333161 | Dande Reddy | 44988 | 44994 | DM_ATTP_MASTER DATA_ADD/UPDATE_VX_X11 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44988 | 44992 | 44991 | 0.28917824074074
 | 201333161 | Dande Reddy | 44988 | 44994 | DM_ATTP_MASTER DATA_ADD/UPDATE_VX_X11 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44991 | 44993 | 44991 | 0.28917824074074
 | 201333129 | Naraparaju Manasa | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CMO_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Naraparaju Manasa | 44988 | 44995 | 44991 | 0.31179398148148
 | 201333129 | Naraparaju Manasa | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CMO_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44988 | 44991 | 44988 | 0.60728009259259
 | 201333129 | Naraparaju Manasa | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CMO_X2 | TSCO REQ | 3 | Maintain Master Data | 2 CMO GTIN setup, see long text | Naraparaju Manasa | 44988 | 44992 | 44988 | 0.48719907407407
 | 201333129 | Naraparaju Manasa | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CMO_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44988 | 45114 | 44988 | 0.44961805555556
 | 201333129 | Naraparaju Manasa | 44988 | 44995 | DM_ATTP_GTIN_SETUP_CMO_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44988 | 45114 | 44988 | 0.44961805555556
 | 201332869 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_CMO_UZ_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44988 | 44988 | 44988 | 0.46243055555556
 | 201332869 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_CMO_UZ_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44988 | 44991 | 44988 | 0.45944444444444
 | 201332869 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_CMO_UZ_X2 | TSCO REQ | 3 | Maintain Master Data | 2 CMO GTIN setup, see long text | [NAME] | 44987 | 44991 | 44988 | 0.30586805555556
 | 201332869 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_CMO_UZ_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44987 | 44991 | 44987 | 0.71069444444444
 | 201332869 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_CMO_UZ_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44987 | 44991 | 44987 | 0.71069444444444
 | 201332795 | Dande Reddy | 44987 | 44994 | DM_ATTP_DECOMM_PARTIAL BATCH PT8F X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44991 | 44991 | 44991 | 0.5287037037037
 | 201332795 | Dande Reddy | 44987 | 44994 | DM_ATTP_DECOMM_PARTIAL BATCH PT8F X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44988 | 44991 | 44991 | 0.4512037037037
 | 201332795 | Dande Reddy | 44987 | 44994 | DM_ATTP_DECOMM_PARTIAL BATCH PT8F X1 | TSCO REQ | 3 | Maintain Master Data | 1 EU Partial [NAME], see long text | Dande Reddy | 44988 | 44992 | 44988 | 0.50841435185185
 | 201332795 | Dande Reddy | 44987 | 44994 | DM_ATTP_DECOMM_PARTIAL BATCH PT8F X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44987 | 44991 | 44988 | 0.44783564814815
 | 201332795 | Dande Reddy | 44987 | 44994 | DM_ATTP_DECOMM_PARTIAL BATCH PT8F X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44988 | 44992 | 44988 | 0.44783564814815
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44987 | 44988 | 44988 | 0.26427083333333
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44987 | 44988 | 44987 | 0.70125
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | approved, see long text | [NAME] | 44987 | 44988 | 44987 | 0.68923611111111
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 EU batch recall, see long text | [NAME] | 44987 | 44991 | 44987 | 0.62193287037037
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44987 | 44991 | 44987 | 0.52716435185185
 | 201332637 | [NAME] | 44987 | 44994 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44987 | 44991 | 44987 | 0.52716435185185
 | 201332563 | [NAME] | 44987 | 44999 | DM_ATTP_DECOMM_PARTIAL BATCH SP5H X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44998 | 44999 | 44998 | 0.61302083333333
 | 201332563 | [NAME] | 44987 | 44999 | DM_ATTP_DECOMM_PARTIAL BATCH SP5H X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44995 | 44998 | 44998 | 0.60261574074074
 | 201332563 | [NAME] | 44987 | 44999 | DM_ATTP_DECOMM_PARTIAL BATCH SP5H X1 | TSCO REQ | 3 | Maintain Master Data | 1 partial batch decomm, see long text | [NAME] | 44994 | 44998 | 44995 | 0.34394675925926
 | 201332563 | [NAME] | 44987 | 44999 | DM_ATTP_DECOMM_PARTIAL BATCH SP5H X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44987 | 44999 | 44994 | 0.32262731481481
 | 201332563 | [NAME] | 44987 | 44999 | DM_ATTP_DECOMM_PARTIAL BATCH SP5H X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44987 | 45113 | 44994 | 0.32262731481481
 | 201332455 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44988 | 44993 | 44988 | 0.60019675925926
 | 201332455 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44988 | 44991 | 44988 | 0.59
 | 201332455 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN SETUP SLT | [NAME] | 44987 | 44991 | 44988 | 0.48354166666667
 | 201332455 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44987 | 44991 | 44987 | 0.40981481481481
 | 201332455 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44987 | 44991 | 44987 | 0.40981481481481
 | 201332356 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44987 | 44991 | 44991 | 0.50608796296296
 | 201332356 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44987 | 44988 | 44987 | 0.58684027777778
 | 201332356 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44987 | 44991 | 44987 | 0.52071759259259
 | 201332356 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks |  |  | 44987 | 44991 | 44987 | 0.42200231481481
 | 201332356 | [NAME] | 44987 | 44993 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? |  |  | 44987 | 44991 | 44987 | 0.42200231481481
 | 201332291 | [NAME] | 44986 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44988 | 44993 | 44988 | 0.71180555555556
 | 201332291 | [NAME] | 44986 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44987 | 44988 | 44988 | 0.62908564814815
 | 201332291 | [NAME] | 44986 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs setup, see long text | [NAME] | 44986 | 44988 | 44987 | 0.76097222222222
 | 201332291 | [NAME] | 44986 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44986 | 44988 | 44986 | 0.76510416666667
 | 201332291 | [NAME] | 44986 | 44993 | DM_ATTP_GTIN_SETUP_GSK_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44986 | 44988 | 44986 | 0.76510416666667
 | 201332134 | Dande Reddy | 44986 | 44993 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44991 | 44991 | 44991 | 0.53616898148148
 | 201332134 | Dande Reddy | 44986 | 44993 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44991 | 44992 | 44991 | 0.5103587962963
 | 201332134 | Dande Reddy | 44986 | 44993 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 44987 | 44991 | 44991 | 0.28199074074074
 | 201332134 | Dande Reddy | 44986 | 44993 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44986 | 44988 | 44987 | 0.51483796296296
 | 201332134 | Dande Reddy | 44986 | 44993 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44987 | 44991 | 44987 | 0.51483796296296
 | 201332126 | [NAME] | 44986 | 44999 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44993 | 44999 | 44993 | 0.65789351851852
 | 201332126 | [NAME] | 44986 | 44999 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44992 | 44993 | 44993 | 0.26199074074074
 | 201332126 | [NAME] | 44986 | 44999 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs setup, see long text | [NAME] | 44992 | 44994 | 44992 | 0.5983912037037
 | 201332126 | [NAME] | 44986 | 44999 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44986 | 44992 | 44992 | 0.55494212962963
 | 201332126 | [NAME] | 44986 | 44999 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44992 | 44994 | 44992 | 0.55494212962963
 | 201332067 | [NAME] | 44986 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44992 | 44992 | 44992 | 0.76131944444444
 | 201332067 | [NAME] | 44986 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44991 | 44992 | 44992 | 0.56706018518519
 | 201332067 | [NAME] | 44986 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO REQ | 3 | Maintain Master Data | 16 GTINs [NAME], see long text | [NAME] | 44987 | 44991 | 44991 | 0.36753472222222
 | 201332067 | [NAME] | 44986 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44986 | 44988 | 44987 | 0.67331018518519
 | 201332067 | [NAME] | 44986 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X16 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44986 | 44988 | 44987 | 0.67331018518519
 | 201331747 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44986 | 44986 | 44986 | 0.58104166666667
 | 201331747 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44985 | 44986 | 44986 | 0.46800925925926
 | 201331747 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 44985 | 44987 | 44985 | 0.91594907407407
 | 201331747 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44985 | 44987 | 44985 | 0.82784722222222
 | 201331747 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44985 | 44987 | 44985 | 0.82784722222222
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44987 | 44988 | 44988 | 0.5243287037037
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44986 | 44987 | 44987 | 0.68297453703704
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve the FULL BATCH request | [NAME] | 44986 | 44987 | 44986 | 0.65142361111111
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO REQ | 3 | Maintain Master Data | 1 EU Full Batch Decomm, see long text | Dande Reddy | 44985 | 44987 | 44986 | 0.58891203703704
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44985 | 44987 | 44985 | 0.80356481481481
 | 201331709 | Dande Reddy | 44985 | 44992 | DM_ATTP_DECOMM_FULL BATCH AHBVD054AK X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44985 | 44987 | 44985 | 0.80356481481481
 | 201331698 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44987 | 44987 | 44987 | 0.62675925925926
 | 201331698 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X6 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44987 | 44988 | 44987 | 0.44043981481481
 | 201331698 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X6 | TSCO REQ | 3 | Maintain Master Data | 5 GTIN Master data | Dande Reddy | 44986 | 44988 | 44987 | 0.3609375
 | 201331698 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X6 | TSCO REQ | 1 | DCF/Tasks | N/A, data provided |  | 44985 | 44987 | 44986 | 0.56243055555556
 | 201331698 | Dande Reddy | 44985 | 44992 | DM_ATTP_MASTER DATA_ADD_X6 | TSCO REQ | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44986 | 44988 | 44986 | 0.56243055555556
 | 201331522 | [NAME] | 44985 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44986 | 44986 | 44986 | 0.47627314814815
 | 201331522 | [NAME] | 44985 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44985 | 44986 | 44986 | 0.45778935185185
 | 201331522 | [NAME] | 44985 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN setup, see long text | [NAME] | 44985 | 44987 | 44985 | 0.60762731481481
 | 201331522 | [NAME] | 44985 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44985 | 44987 | 44985 | 0.603125
 | 201331522 | [NAME] | 44985 | 44992 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44985 | 44987 | 44985 | 0.603125
 | 201331435 | [NAME] | 44985 | 44999 | DM_ATTP_GTIN_SETUP_GSK_X7 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44992 | 44999 | 44993 | 0.33125
 | 201331435 | [NAME] | 44985 | 44999 | DM_ATTP_GTIN_SETUP_GSK_X7 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | Dande Reddy | 44992 | 44993 | 44992 | 0.60960648148148
 | 201331435 | [NAME] | 44985 | 44999 | DM_ATTP_GTIN_SETUP_GSK_X7 | TSCO REQ | 3 | Maintain Master Data | 7 GTIN RD updated, see long text | [NAME] | 44986 | 44992 | 44992 | 0.36037037037037
 | 201331435 | [NAME] | 44985 | 44999 | DM_ATTP_GTIN_SETUP_GSK_X7 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DCF |  | 44985 | 45000 | 44986 | 0.33584490740741
 | 201331435 | [NAME] | 44985 | 44999 | DM_ATTP_GTIN_SETUP_GSK_X7 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44985 | 45111 | 44986 | 0.33584490740741
 | 201331354 | [NAME] | 44985 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X21 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44991 | 44991 | 44991 | 0.69387731481481
 | 201331354 | [NAME] | 44985 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X21 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44988 | 44991 | 44991 | 0.68512731481481
 | 201331354 | [NAME] | 44985 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X21 | TSCO REQ | 3 | Maintain Master Data | 21 GTINs setup, see long text | [NAME] | 44985 | 44988 | 44987 | 0.86239583333333
 | 201331354 | [NAME] | 44985 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X21 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44985 | 44987 | 44985 | 0.45604166666667
 | 201331354 | [NAME] | 44985 | 44995 | DM_ATTP_GTIN_SETUP_GSK_X21 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44985 | 44987 | 44985 | 0.45604166666667
 | 201331142 | Dande Reddy | 44984 | 44991 | DM_ATTP_DECOMM_PARTIAL BATCH PF7E X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44986 | 44986 | 44986 | 0.60921296296296
 | 201331142 | Dande Reddy | 44984 | 44991 | DM_ATTP_DECOMM_PARTIAL BATCH PF7E X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44986 | 44987 | 44986 | 0.59552083333333
 | 201331142 | Dande Reddy | 44984 | 44991 | DM_ATTP_DECOMM_PARTIAL BATCH PF7E X1 | TSCO REQ | 3 | Maintain Master Data | 1 EU Partial [NAME], see long text | Dande Reddy | 44985 | 44987 | 44986 | 0.52304398148148
 | 201331142 | Dande Reddy | 44984 | 44991 | DM_ATTP_DECOMM_PARTIAL BATCH PF7E X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44984 | 44986 | 44985 | 0.77771990740741
 | 201331142 | Dande Reddy | 44984 | 44991 | DM_ATTP_DECOMM_PARTIAL BATCH PF7E X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44985 | 44987 | 44985 | 0.77771990740741
 | 201330842 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44986 | 44986 | 44986 | 0.47863425925926
 | 201330842 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44985 | 44986 | 44986 | 0.3966087962963
 | 201330842 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN setup, see long text | [NAME] | 44985 | 44987 | 44985 | 0.59467592592593
 | 201330842 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44984 | 44986 | 44985 | 0.57960648148148
 | 201330842 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44984 | 44986 | 44985 | 0.57960648148148
 | 201330806 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44987 | 44988 | 44987 | 0.668125
 | 201330806 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44986 | 44987 | 44987 | 0.58871527777778
 | 201330806 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN obsolete | [NAME] | 44984 | 44986 | 44986 | 0.59790509259259
 | 201330806 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44984 | 44991 | 44984 | 0.58483796296296
 | 201330806 | [NAME] | 44984 | 44991 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44984 | 44991 | 44984 | 0.58483796296296
 | 201330698 | [NAME] | 44984 | 45002 | DM_ATTP_DECOMM_PARTIAL BATCH KJ8M X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 45002 | 45002 | 45002 | 0.63622685185185
 | 201330698 | [NAME] | 44984 | 45002 | DM_ATTP_DECOMM_PARTIAL BATCH KJ8M X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 45001 | 45002 | 45002 | 0.37530092592593
 | 201330698 | [NAME] | 44984 | 45002 | DM_ATTP_DECOMM_PARTIAL BATCH KJ8M X1 | TSCO REQ | 3 | Maintain Master Data | Partial batch decomm, see long text | [NAME] | 44999 | 45001 | 45001 | 0.73394675925926
 | 201330698 | [NAME] | 44984 | 45002 | DM_ATTP_DECOMM_PARTIAL BATCH KJ8M X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44985 | 44987 | 44986 | 0.58119212962963
 | 201330698 | [NAME] | 44984 | 45002 | DM_ATTP_DECOMM_PARTIAL BATCH KJ8M X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44985 | 44987 | 44986 | 0.58119212962963
 | 201330284 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44986 | 44988 | 44986 | 0.79135416666667
 | 201330284 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44985 | 44986 | 44986 | 0.35721064814815
 | 201330284 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44981 | 44985 | 44985 | 0.72747685185185
 | 201330284 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44981 | 44985 | 44981 | 0.72079861111111
 | 201330284 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44981 | 44985 | 44981 | 0.72079861111111
 | 201330226 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44984 | 44984 | 44984 | 0.69844907407407
 | 201330226 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44984 | 0.60313657407407
 | 201330226 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO REQ | 3 | Maintain Master Data | 1 Vx GTIN setup, see long text | [NAME] | 44981 | 44985 | 44981 | 0.74423611111111
 | 201330226 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44981 | 44985 | 44981 | 0.73836805555556
 | 201330226 | [NAME] | 44981 | 44988 | DM_ATTP_GTIN_SETUP_VX_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44981 | 44985 | 44981 | 0.73836805555556
 | 201330220 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44984 | 44985 | 44985 | 0.43978009259259
 | 201330220 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44981 | 44984 | 44984 | 0.73059027777778
 | 201330220 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs Setup SLT | [NAME] | 44981 | 44985 | 44981 | 0.80996527777778
 | 201330220 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44981 | 44985 | 44981 | 0.74027777777778
 | 201330220 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44981 | 44985 | 44981 | 0.74027777777778
 | 201330216 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44987 | 44987 | 44987 | 0.87657407407407
 | 201330216 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44986 | 44987 | 44987 | 0.60959490740741
 | 201330216 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs Setup SLT | [NAME] | 44984 | 44986 | 44986 | 0.88199074074074
 | 201330216 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44981 | 44985 | 44981 | 0.74083333333333
 | 201330216 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44981 | 44985 | 44981 | 0.74083333333333
 | 201329950 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44984 | 44984 | 44984 | 0.74251157407407
 | 201329950 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44984 | 44987 | 44984 | 0.72259259259259
 | 201329950 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44981 | 44985 | 44981 | 0.71944444444444
 | 201329950 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44981 | 44985 | 44981 | 0.3869212962963
 | 201329950 | [NAME] | 44981 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44981 | 44985 | 44981 | 0.3869212962963
 | 201329834 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44984 | 44984 | 44984 | 0.78289351851852
 | 201329834 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44984 | 0.66472222222222
 | 201329834 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN's obsolete | Dande Reddy | 44981 | 44985 | 44981 | 0.75076388888889
 | 201329834 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44980 | 44984 | 44981 | 0.74493055555556
 | 201329834 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44981 | 44985 | 44981 | 0.74493055555556
 | 201329833 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44986 | 44986 | 44986 | 0.69599537037037
 | 201329833 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Naraparaju Manasa | 44985 | 44986 | 44986 | 0.68547453703704
 | 201329833 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTIN's RD completed | Dande Reddy | 44984 | 44986 | 44985 | 0.75905092592593
 | 201329833 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44980 | 44984 | 44984 | 0.80392361111111
 | 201329833 | Dande Reddy | 44980 | 44987 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44984 | 44986 | 44984 | 0.80392361111111
 | 201329758 | Dande Reddy | 44980 | 45044 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | TSRL REQ | 1 | DCF/Tasks | Awaiting confirmation from Harshal | Dande Reddy | 44980 | 45044 | 45015 | 0.64525462962963
 | 201329758 | Dande Reddy | 44980 | 45044 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | [NAME] | 2 | QA Approval Required to Proceed? |  |  | 44980 | 45106 |  | 0
 | 201329758 | Dande Reddy | 44980 | 45044 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | [NAME] | 3 | Maintain Master Data |  |  | 44980 | 45106 |  | 0
 | 201329758 | Dande Reddy | 44980 | 45044 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | [NAME] | 4 | Perform Independent Check |  |  | 44980 | 45106 |  | 0
 | 201329758 | Dande Reddy | 44980 | 45044 | DM_ATTP_GTIN_SETUP_CUSTOMER_X6 | [NAME] | 5 | Complete Notification & Inform Requestor |  |  | 44980 | 45106 |  | 0
 | 201329337 | [NAME] | 44980 | 44986 | DM_ATTP_DECOMM_PARTIAL BATCH SH4H X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44986 | 44986 | 44986 | 0.31392361111111
 | 201329337 | [NAME] | 44980 | 44986 | DM_ATTP_DECOMM_PARTIAL BATCH SH4H X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44985 | 44986 | 44986 | 0.28958333333333
 | 201329337 | [NAME] | 44980 | 44986 | DM_ATTP_DECOMM_PARTIAL BATCH SH4H X1 | TSCO REQ | 3 | Maintain Master Data | 1 partial batch decomm, see long text | [NAME] | 44980 | 44984 | 44984 | 0.59248842592593
 | 201329337 | [NAME] | 44980 | 44986 | DM_ATTP_DECOMM_PARTIAL BATCH SH4H X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44980 | 45106 | 44980 | 0.36118055555556
 | 201329337 | [NAME] | 44980 | 44986 | DM_ATTP_DECOMM_PARTIAL BATCH SH4H X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44980 | 45106 | 44980 | 0.36118055555556
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44980 | 44980 | 44980 | 0.885
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44980 | 44981 | 44980 | 0.82388888888889
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.68643518518519
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.64908564814815
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44979 | 44981 | 44979 | 0.85170138888889
 | 201329207 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.85170138888889
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44980 | 44980 | 44980 | 0.88015046296296
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44980 | 44981 | 44980 | 0.81616898148148
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.68510416666667
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.64626157407407
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44979 | 44981 | 44979 | 0.84575231481481
 | 201329206 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.84575231481481
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44980 | 44980 | 44980 | 0.87443287037037
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44980 | 44981 | 44980 | 0.81064814814815
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.68380787037037
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.64337962962963
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44979 | 44981 | 44979 | 0.84097222222222
 | 201329205 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.84097222222222
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44981 | 44981 | 44981 | 0.59791666666667
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44981 | 0.57059027777778
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.68260416666667
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.63903935185185
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44979 | 44981 | 44979 | 0.83486111111111
 | 201329204 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.83486111111111
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44981 | 44981 | 44981 | 0.59226851851852
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44981 | 0.56717592592593
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.68071759259259
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.62975694444444
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44979 | 44981 | 44979 | 0.83043981481481
 | 201329203 | Dande Reddy | 44979 | 44986 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.83043981481481
 | 201328539 | Dande Reddy | 44978 | 44985 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44984 | 44984 | 44984 | 0.76996527777778
 | 201328539 | Dande Reddy | 44978 | 44985 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44984 | 0.57130787037037
 | 201328539 | Dande Reddy | 44978 | 44985 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN Master data, see long text | Dande Reddy | 44979 | 44981 | 44981 | 0.74053240740741
 | 201328539 | Dande Reddy | 44978 | 44985 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44978 | 44980 | 44979 | 0.87484953703704
 | 201328539 | Dande Reddy | 44978 | 44985 | DM_ATTP_MASTER DATA_ADD_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.87484953703704
 | 201328443 | [NAME] | 44978 | 44988 | CANCELLED_DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 3 | Maintain Master Data | N/A - CANCELLED |  | 44978 | 44984 | 44984 | 0.47288194444444
 | 201328443 | [NAME] | 44978 | 44988 | CANCELLED_DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 4 | Perform Independent Check | N/A - CANCELLED |  | 44978 | 44984 | 44984 | 0.47288194444444
 | 201328443 | [NAME] | 44978 | 44988 | CANCELLED_DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 5 | Complete Notification & Inform Requestor | N/A - CANCELLED |  | 44978 | 44984 | 44984 | 0.47288194444444
 | 201328443 | [NAME] | 44978 | 44988 | CANCELLED_DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44978 | 44980 | 44978 | 0.5440625
 | 201328443 | [NAME] | 44978 | 44988 | CANCELLED_DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44978 | 44980 | 44978 | 0.5440625
 | 201328389 | [NAME] | 44978 | 44985 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44979 | 44979 | 44979 | 0.53190972222222
 | 201328389 | [NAME] | 44978 | 44985 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44979 | 44980 | 44979 | 0.48186342592593
 | 201328389 | [NAME] | 44978 | 44985 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | VX GITN Setup, see long text | [NAME] | 44978 | 44980 | 44979 | 0.35679398148148
 | 201328389 | [NAME] | 44978 | 44985 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44978 | 44980 | 44978 | 0.57540509259259
 | 201328389 | [NAME] | 44978 | 44985 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44978 | 44980 | 44978 | 0.57540509259259
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44984 | 44985 | 44985 | 0.30635416666667
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44984 | 44985 | 44984 | 0.74613425925926
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO REQ | 3 | Maintain Master Data | 1 full batch decomm, see long text | [NAME] | 44979 | 44984 | 44984 | 0.57581018518519
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44978 | 45104 | 44979 | 0.33753472222222
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO REQ | 1 | Repeat Data Prov. Task: See Long Text | NRFT:DCF data incorrect -GIZA(mme16522) | [NAME] | 44978 | 44981 | 44978 | 0.54318287037037
 | 201328360 | [NAME] | 44978 | 44985 | DM_ATTP_DECOMM_FULL BATCH RA3D X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44978 | 45104 |  | 0
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Naraparaju Manasa | 44980 | 44985 | 44980 | 0.80799768518519
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44980 | 0.79571759259259
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | approved, see long text | [NAME] | 44980 | 44981 | 44980 | 0.68900462962963
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 Full Batch Recall, see long text | Naraparaju Manasa | 44978 | 44980 | 44980 | 0.66537037037037
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44978 | 45104 | 44978 | 0.63986111111111
 | 201328275 | Naraparaju Manasa | 44978 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44978 | 45104 | 44978 | 0.63986111111111
 | 201328257 | [NAME] | 44978 | 44981 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44978 | 44978 | 44978 | 0.3381712962963
 | 201328257 | [NAME] | 44978 | 44981 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44978 | 44979 | 44978 | 0.33486111111111
 | 201328257 | [NAME] | 44978 | 44981 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO REQ | 3 | Maintain Master Data | 1 RU GTIN MD setup, see long text | [NAME] | 44978 | 44980 | 44978 | 0.3183912037037
 | 201328257 | [NAME] | 44978 | 44981 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44978 | 44980 | 44978 | 0.3000462962963
 | 201328257 | [NAME] | 44978 | 44981 | DM_ATTP_MASTER DATA_ADD_RU_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44978 | 44980 | 44978 | 0.3000462962963
 | 201328129 | [NAME] | 44977 | 44984 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Inform requestor | [NAME] | 44981 | 44984 | 44981 | 0.8065162037037
 | 201328129 | [NAME] | 44977 | 44984 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Naraparaju Manasa | 44980 | 44981 | 44981 | 0.74324074074074
 | 201328129 | [NAME] | 44977 | 44984 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN obsolete SLT | [NAME] | 44978 | 44980 | 44980 | 0.79680555555556
 | 201328129 | [NAME] | 44977 | 44984 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44977 | 44979 | 44978 | 0.74771990740741
 | 201328129 | [NAME] | 44977 | 44984 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44977 | 44979 | 44978 | 0.74771990740741
 | 201327612 | [NAME] | 44974 | 44988 | DM_ATTP_GTIN_SETUP_VX_X30 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44987 | 44988 | 44987 | 0.67971064814815
 | 201327612 | [NAME] | 44974 | 44988 | DM_ATTP_GTIN_SETUP_VX_X30 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44986 | 44987 | 44987 | 0.66763888888889
 | 201327612 | [NAME] | 44974 | 44988 | DM_ATTP_GTIN_SETUP_VX_X30 | TSCO REQ | 3 | Maintain Master Data | 30 GTINs setup, see long text | [NAME] | 44985 | 44987 | 44986 | 0.62795138888889
 | 201327612 | [NAME] | 44974 | 44988 | DM_ATTP_GTIN_SETUP_VX_X30 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44974 | 44978 | 44977 | 0.83710648148148
 | 201327612 | [NAME] | 44974 | 44988 | DM_ATTP_GTIN_SETUP_VX_X30 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44977 | 44979 | 44977 | 0.83710648148148
 | 201327292 | [NAME] | 44974 | 44981 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44979 | 44981 | 44980 | 0.34241898148148
 | 201327292 | [NAME] | 44974 | 44981 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44978 | 44979 | 44979 | 0.70454861111111
 | 201327292 | [NAME] | 44974 | 44981 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 3 | Maintain Master Data | 5 GTINs setup, see long text | [NAME] | 44974 | 44978 | 44978 | 0.8428125
 | 201327292 | [NAME] | 44974 | 44981 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44974 | 44978 | 44974 | 0.55931712962963
 | 201327292 | [NAME] | 44974 | 44981 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44974 | 44978 | 44974 | 0.55931712962963
 | 201327256 | Dande Reddy | 44974 | 44981 | [NAME] | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44980 | 44980 | 44980 | 0.81112268518519
 | 201327256 | Dande Reddy | 44974 | 44981 | [NAME] | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44979 | 44980 | 44980 | 0.76241898148148
 | 201327256 | Dande Reddy | 44974 | 44981 | [NAME] | TSCO REQ | 3 | Maintain Master Data | 6 GTIN's obsolete | Dande Reddy | 44977 | 44979 | 44978 | 0.75903935185185
 | 201327256 | Dande Reddy | 44974 | 44981 | [NAME] | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44974 | 44978 | 44977 | 0.75780092592593
 | 201327256 | Dande Reddy | 44974 | 44981 | [NAME] | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44977 | 44979 | 44977 | 0.75780092592593
 | 201327232 | [NAME] | 44974 | 44981 | DM_ATTP_DECOMM_PARTIAL BATCH RV5C X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44978 | 44978 | 44978 | 0.6544212962963
 | 201327232 | [NAME] | 44974 | 44981 | DM_ATTP_DECOMM_PARTIAL BATCH RV5C X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44977 | 44978 | 44978 | 0.56428240740741
 | 201327232 | [NAME] | 44974 | 44981 | DM_ATTP_DECOMM_PARTIAL BATCH RV5C X1 | TSCO REQ | 3 | Maintain Master Data | Partial batch decomm, see long text | [NAME] | 44974 | 44978 | 44977 | 0.66076388888889
 | 201327232 | [NAME] | 44974 | 44981 | DM_ATTP_DECOMM_PARTIAL BATCH RV5C X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44974 | 44978 | 44974 | 0.50328703703704
 | 201327232 | [NAME] | 44974 | 44981 | DM_ATTP_DECOMM_PARTIAL BATCH RV5C X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44974 | 44978 | 44974 | 0.50328703703704
 | 201326939 | [NAME] | 44973 | 44986 | DM_ATTP_MASTER DATA_UPDATE_VX_X6 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44981 | 44981 | 44981 | 0.73547453703704
 | 201326939 | [NAME] | 44973 | 44986 | DM_ATTP_MASTER DATA_UPDATE_VX_X6 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44980 | 44981 | 44981 | 0.72613425925926
 | 201326939 | [NAME] | 44973 | 44986 | DM_ATTP_MASTER DATA_UPDATE_VX_X6 | TSCO REQ | 3 | Maintain Master Data | 6 GTINS Master data Update | [NAME] | 44977 | 44979 | 44979 | 0.78497685185185
 | 201326939 | [NAME] | 44973 | 44986 | DM_ATTP_MASTER DATA_UPDATE_VX_X6 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44973 | 44977 | 44974 | 0.4153587962963
 | 201326939 | [NAME] | 44973 | 44986 | DM_ATTP_MASTER DATA_UPDATE_VX_X6 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44973 | 44977 | 44974 | 0.4153587962963
 | 201326849 | Dande Reddy | 44973 | 44980 | DM_ATTP_DECOMM_FULL BATCH NG8R X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44978 | 44978 | 44978 | 0.64069444444444
 | 201326849 | Dande Reddy | 44973 | 44980 | DM_ATTP_DECOMM_FULL BATCH NG8R X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44977 | 44978 | 44978 | 0.36533564814815
 | 201326849 | Dande Reddy | 44973 | 44980 | DM_ATTP_DECOMM_FULL BATCH NG8R X1 | TSCO REQ | 3 | Maintain Master Data | [NAME], see long text | Dande Reddy | 44977 | 44979 | 44977 | 0.70375
 | 201326849 | Dande Reddy | 44973 | 44980 | DM_ATTP_DECOMM_FULL BATCH NG8R X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44973 | 44977 | 44977 | 0.58011574074074
 | 201326849 | Dande Reddy | 44973 | 44980 | DM_ATTP_DECOMM_FULL BATCH NG8R X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44977 | 44979 | 44977 | 0.58011574074074
 | 201326831 | [NAME] | 44973 | 44980 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44979 | 44980 | 44980 | 0.33871527777778
 | 201326831 | [NAME] | 44973 | 44980 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44978 | 44979 | 44979 | 0.69127314814815
 | 201326831 | [NAME] | 44973 | 44980 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 3 | Maintain Master Data | 3 GTINs setup, see long text | [NAME] | 44974 | 44978 | 44977 | 0.749375
 | 201326831 | [NAME] | 44973 | 44980 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44973 | 44977 | 44974 | 0.69591435185185
 | 201326831 | [NAME] | 44973 | 44980 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44974 | 44978 | 44974 | 0.69591435185185
 | 201326697 | [NAME] | 44973 | 44979 | DM_ATTP_DECOMM_PARTIAL BATCH RS6A X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44979 | 44979 | 44979 | 0.8162037037037
 | 201326697 | [NAME] | 44973 | 44979 | DM_ATTP_DECOMM_PARTIAL BATCH RS6A X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44979 | 44979 | 44979 | 0.81196759259259
 | 201326697 | [NAME] | 44973 | 44979 | DM_ATTP_DECOMM_PARTIAL BATCH RS6A X1 | TSCO REQ | 3 | Maintain Master Data | Partial batch decomm, see long text | [NAME] | 44977 | 44979 | 44979 | 0.80322916666667
 | 201326697 | [NAME] | 44973 | 44979 | DM_ATTP_DECOMM_PARTIAL BATCH RS6A X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44973 | 44978 | 44978 | 0.33372685185185
 | 201326697 | [NAME] | 44973 | 44979 | DM_ATTP_DECOMM_PARTIAL BATCH RS6A X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44973 | 44978 | 44978 | 0.33372685185185
 | 201326542 | [NAME] | 44973 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44977 | 44988 | 44979 | 0.41447916666667
 | 201326542 | [NAME] | 44973 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44974 | 44977 | 44977 | 0.680625
 | 201326542 | [NAME] | 44973 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN SETUP SLT | [NAME] | 44973 | 44977 | 44974 | 0.50943287037037
 | 201326542 | [NAME] | 44973 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44973 | 44977 | 44973 | 0.49244212962963
 | 201326542 | [NAME] | 44973 | 44988 | DM_ATTP_GTIN_SETUP_GSK_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44973 | 44977 | 44973 | 0.49244212962963
 | 201326455 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Inform the requester | [NAME] | 44979 | 44979 | 44979 | 0.72063657407407
 | 201326455 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44978 | 44979 | 44979 | 0.63449074074074
 | 201326455 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_DELETE_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN obsolete SLT | [NAME] | 44973 | 44977 | 44977 | 0.79540509259259
 | 201326455 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44973 | 44977 | 44973 | 0.5571875
 | 201326455 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_DELETE_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44973 | 44977 | 44973 | 0.5571875
 | 201326398 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44974 | 44979 | 44977 | 0.55353009259259
 | 201326398 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44973 | 44974 | 44974 | 0.58362268518519
 | 201326398 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN SETUP SLT | [NAME] | 44973 | 44977 | 44973 | 0.43552083333333
 | 201326398 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44973 | 44979 | 44973 | 0.33863425925926
 | 201326398 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44973 | 44979 | 44973 | 0.33863425925926
 | 201326375 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44974 | 44974 | 44974 | 0.460625
 | 201326375 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44973 | 44974 | 44974 | 0.44908564814815
 | 201326375 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 3 | Maintain Master Data | [NAME], see long text | [NAME] | 44973 | 44977 | 44973 | 0.59200231481481
 | 201326375 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44973 | 44975 | 44973 | 0.43212962962963
 | 201326375 | [NAME] | 44973 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44973 | 44975 | 44973 | 0.43212962962963
 | 201326041 | [NAME] | 44972 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed the Requestor | [NAME] | 44977 | 44979 | 44977 | 0.46164351851852
 | 201326041 | [NAME] | 44972 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44973 | 44977 | 44975 | 0.43150462962963
 | 201326041 | [NAME] | 44972 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO REQ | 3 | Maintain Master Data | [NAME] | [NAME] | 44972 | 44974 | 44973 | 0.64361111111111
 | 201326041 | [NAME] | 44972 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 1 | DCF/Tasks | N/A Data provided |  | 44972 | 45098 | 44972 | 0.59648148148148
 | 201326041 | [NAME] | 44972 | 44979 | DM_ATTP_GTIN_SETUP_VX_X4 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44972 | 45098 | 44972 | 0.59648148148148
 | 201325732 | Dande Reddy | 44971 | 44978 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Dande Reddy | 44973 | 44973 | 44973 | 0.66832175925926
 | 201325732 | Dande Reddy | 44971 | 44978 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44972 | 44973 | 44973 | 0.63106481481481
 | 201325732 | Dande Reddy | 44971 | 44978 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN's obsolete | Dande Reddy | 44971 | 44973 | 44972 | 0.74950231481481
 | 201325732 | Dande Reddy | 44971 | 44978 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44971 | 44973 | 44971 | 0.84564814814815
 | 201325732 | Dande Reddy | 44971 | 44978 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44971 | 44973 | 44971 | 0.84564814814815
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44981 | 44981 | 44981 | 0.58444444444444
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44981 | 44984 | 44981 | 0.56148148148148
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Please Approve batch recall request | [NAME] | 44980 | 44981 | 44980 | 0.67731481481481
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 batch recall completed - SLT | Dande Reddy | 44979 | 44981 | 44980 | 0.62471064814815
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44971 | 44979 | 44979 | 0.82340277777778
 | 201325659 | Dande Reddy | 44971 | 44985 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44979 | 44981 | 44979 | 0.82340277777778
 | 201325046 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X8 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44972 | 44972 | 44972 | 0.56195601851852
 | 201325046 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X8 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44971 | 44972 | 44972 | 0.46658564814815
 | 201325046 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X8 | TSCO REQ | 3 | Maintain Master Data | 8 GTINs setup, see long text | [NAME] | 44970 | 44972 | 44971 | 0.74686342592593
 | 201325046 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X8 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44970 | 44972 | 44970 | 0.7372337962963
 | 201325046 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X8 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44970 | 44972 | 44970 | 0.7372337962963
 | 201325044 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44973 | 44977 | 44973 | 0.69386574074074
 | 201325044 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44972 | 44973 | 44973 | 0.63201388888889
 | 201325044 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44970 | 44972 | 44972 | 0.60155092592593
 | 201325044 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44970 | 44972 | 44970 | 0.71358796296296
 | 201325044 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44970 | 44972 | 44970 | 0.71358796296296
 | 201324951 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44973 | 44977 | 44974 | 0.40982638888889
 | 201324951 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44972 | 44973 | 44973 | 0.66673611111111
 | 201324951 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44970 | 44972 | 44971 | 0.62549768518519
 | 201324951 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44970 | 44972 | 44970 | 0.65505787037037
 | 201324951 | [NAME] | 44970 | 44977 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44970 | 44972 | 44970 | 0.65505787037037
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO SKP | 3 | Maintain Master Data | N/A - CANCELLED |  | 44985 | 44987 | 44986 | 0.57306712962963
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO SKP | 4 | Perform Independent Check | N/A - CANCELLED |  | 44970 | 45096 | 44986 | 0.57306712962963
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO SKP | 5 | Complete Notification & Inform Requestor | N/A - CANCELLED |  | 44970 | 45096 | 44986 | 0.57306712962963
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44970 | 44987 | 44985 | 0.33265046296296
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44970 | 45096 | 44985 | 0.33265046296296
 | 201324762 | [NAME] | 44970 | 44987 | CANCELLED_DM_ATTP_DECOMM_PARTIAL BATCH | TSCO REQ | 1 | Repeat Data Prov. Task: See Long Text | NRFT:Missing Data - Zebulon(mw998554) | [NAME] | 44981 | 44985 | 44985 | 0.33265046296296
 | 201324511 | [NAME] | 44967 | 44974 | DM_ATTP_MASTER DATA_UPDATE_X17 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44974 | 44974 | 44974 | 0.87819444444444
 | 201324511 | [NAME] | 44967 | 44974 | DM_ATTP_MASTER DATA_UPDATE_X17 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44974 | 44975 | 44974 | 0.85739583333333
 | 201324511 | [NAME] | 44967 | 44974 | DM_ATTP_MASTER DATA_UPDATE_X17 | TSCO REQ | 3 | Maintain Master Data | 17 GTINs Master data Update | [NAME] | 44972 | 44974 | 44974 | 0.40893518518519
 | 201324511 | [NAME] | 44967 | 44974 | DM_ATTP_MASTER DATA_UPDATE_X17 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44967 | 44972 | 44972 | 0.22608796296296
 | 201324511 | [NAME] | 44967 | 44974 | DM_ATTP_MASTER DATA_UPDATE_X17 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved See Long Text |  | 44972 | 44974 | 44972 | 0.22608796296296
 | 201324232 | [NAME] | 44967 | 44973 | DM_ATTP_DECOMM_PARTIAL BATCH RV4K X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44973 | 44973 | 44973 | 0.5350462962963
 | 201324232 | [NAME] | 44967 | 44973 | DM_ATTP_DECOMM_PARTIAL BATCH RV4K X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44972 | 44973 | 44973 | 0.46208333333333
 | 201324232 | [NAME] | 44967 | 44973 | DM_ATTP_DECOMM_PARTIAL BATCH RV4K X1 | TSCO REQ | 3 | Maintain Master Data | Systech partial decomm, see long text | [NAME] | 44971 | 44973 | 44972 | 0.65353009259259
 | 201324232 | [NAME] | 44967 | 44973 | DM_ATTP_DECOMM_PARTIAL BATCH RV4K X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44970 | 44972 | 44970 | 0.35363425925926
 | 201324232 | [NAME] | 44967 | 44973 | DM_ATTP_DECOMM_PARTIAL BATCH RV4K X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44970 | 44972 | 44970 | 0.35363425925926
 | 201324058 | [NAME] | 44967 | 44973 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44971 | 44971 | 44971 | 0.65434027777778
 | 201324058 | [NAME] | 44967 | 44973 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44970 | 44971 | 44971 | 0.65283564814815
 | 201324058 | [NAME] | 44967 | 44973 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 3 | Maintain Master Data | 3 SKU Obsolete, see long text | [NAME] | 44967 | 44971 | 44970 | 0.29225694444444
 | 201324058 | [NAME] | 44967 | 44973 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44967 | 44971 | 44967 | 0.41978009259259
 | 201324058 | [NAME] | 44967 | 44973 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44967 | 44971 | 44967 | 0.41978009259259
 | 201323835 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44971 | 44973 | 44972 | 0.71197916666667
 | 201323835 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44970 | 44971 | 44971 | 0.76789351851852
 | 201323835 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTINs setup, see long text | [NAME] | 44966 | 44970 | 44970 | 0.74774305555556
 | 201323835 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44966 | 44970 | 44966 | 0.75284722222222
 | 201323835 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44966 | 44970 | 44966 | 0.75284722222222
 | 201323578 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44966 | 44967 | 44967 | 0.29158564814815
 | 201323578 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | Dande Reddy | 44966 | 44967 | 44966 | 0.82106481481481
 | 201323578 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO REQ | 3 | Maintain Master Data | Rx GTIN Mod, see long text | [NAME] | 44966 | 44970 | 44966 | 0.74766203703704
 | 201323578 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44966 | 44970 | 44966 | 0.53071759259259
 | 201323578 | [NAME] | 44966 | 44973 | DM_ATTP_GTIN_SETUP_GSK_X5 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44966 | 44970 | 44966 | 0.53071759259259
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Naraparaju Manasa | 44978 | 44980 | 44980 | 0.75689814814815
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44978 | 44980 | 44978 | 0.43614583333333
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 4 | Perform Independent Check | approved, see long text | [NAME] | 44977 | 44978 | 44977 | 0.49061342592593
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO REQ | 3 | Maintain Master Data | 1 Full Batch Recall, see long text | Naraparaju Manasa | 44973 | 44977 | 44977 | 0.42282407407407
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44967 | 44981 | 44972 | 0.28969907407407
 | 201323290 | Naraparaju Manasa | 44966 | 44980 | DM_ATTP_BATCH RECALL X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44967 | 45092 | 44972 | 0.28969907407407
 | 201323261 | [NAME] | 44965 | 44972 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44971 | 44972 | 44972 | 0.70662037037037
 | 201323261 | [NAME] | 44965 | 44972 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44970 | 44971 | 44971 | 0.7972337962963
 | 201323261 | [NAME] | 44965 | 44972 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO REQ | 3 | Maintain Master Data | 5 GTINs setup, see long text | [NAME] | 44970 | 44972 | 44970 | 0.79046296296296
 | 201323261 | [NAME] | 44965 | 44972 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44966 | 44970 | 44966 | 0.76490740740741
 | 201323261 | [NAME] | 44965 | 44972 | DM_ATTP_GTIN_SETUP_GSK_X3 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44966 | 44970 | 44966 | 0.76490740740741
 | 201322913 | [NAME] | 44965 | 44971 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44971 | 44971 | 44971 | 0.65847222222222
 | 201322913 | [NAME] | 44965 | 44971 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | [NAME] | 44970 | 44971 | 44971 | 0.58407407407407
 | 201322913 | [NAME] | 44965 | 44971 | DM_ATTP_GTIN_DELETE_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTIN obsoleted, see long text | [NAME] | 44966 | 44970 | 44970 | 0.48952546296296
 | 201322913 | [NAME] | 44965 | 44971 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DCF |  | 44965 | 45091 | 44965 | 0.33185185185185
 | 201322913 | [NAME] | 44965 | 44971 | DM_ATTP_GTIN_DELETE_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44965 | 45091 | 44965 | 0.33185185185185
 | 201322593 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44966 | 44970 | 44967 | 0.46596064814815
 | 201322593 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44965 | 44966 | 44966 | 0.75947916666667
 | 201322593 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO REQ | 3 | Maintain Master Data | 1 GTIN SETUP SLT | [NAME] | 44964 | 44966 | 44965 | 0.50070601851852
 | 201322593 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44964 | 44966 | 44964 | 0.61944444444444
 | 201322593 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_GSK_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44964 | 44970 | 44964 | 0.61944444444444
 | 201322563 | [NAME] | 44964 | 44988 | DM_ATTP_GTIN_SETUP_CMO_UZ_X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44986 | 44986 | 44986 | 0.5840625
 | 201322563 | [NAME] | 44964 | 44988 | DM_ATTP_GTIN_SETUP_CMO_UZ_X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44985 | 44986 | 44986 | 0.58079861111111
 | 201322563 | [NAME] | 44964 | 44988 | DM_ATTP_GTIN_SETUP_CMO_UZ_X1 | TSCO REQ | 3 | Maintain Master Data | 1 CMO GTIN setup, see long text | [NAME] | 44984 | 44986 | 44985 | 0.62493055555556
 | 201322563 | [NAME] | 44964 | 44988 | DM_ATTP_GTIN_SETUP_CMO_UZ_X1 | TSCO SKP | 1 | DCF/Tasks | N/A - Data Provided |  | 44970 | 44972 | 44970 | 0.28502314814815
 | 201322563 | [NAME] | 44964 | 44988 | DM_ATTP_GTIN_SETUP_CMO_UZ_X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - See long text |  | 44970 | 44972 | 44970 | 0.28502314814815
 | 201322383 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44965 | 44970 | 44965 | 0.60200231481481
 | 201322383 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | [NAME] | 44964 | 44965 | 44965 | 0.56916666666667
 | 201322383 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 3 | Maintain Master Data | 5 GTIN SETUP SLT | [NAME] | 44964 | 44966 | 44964 | 0.6034375
 | 201322383 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 1 | DCF/Tasks | N/A DATA PROVIDED IN DCF |  | 44964 | 44966 | 44964 | 0.35052083333333
 | 201322383 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved see long text |  | 44964 | 44966 | 44964 | 0.35052083333333
 | 201322351 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44966 | 44970 | 44966 | 0.81322916666667
 | 201322351 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 4 | Perform Independent Check | Perform PR | Dande Reddy | 44965 | 44966 | 44966 | 0.80040509259259
 | 201322351 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 3 | Maintain Master Data | 5 GTIN Setup SLT | [NAME] | 44964 | 44966 | 44965 | 0.76939814814815
 | 201322351 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 1 | DCF/Tasks | N/A Data Provided in DCF |  | 44964 | 44966 | 44964 | 0.72335648148148
 | 201322351 | [NAME] | 44964 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved SLT |  | 44964 | 44966 | 44964 | 0.72335648148148
 | 201322150 | Dande Reddy | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | Dande Reddy | 44965 | 44965 | 44965 | 0.62167824074074
 | 201322150 | Dande Reddy | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44964 | 44965 | 44965 | 0.58364583333333
 | 201322150 | Dande Reddy | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO REQ | 3 | Maintain Master Data | 5 VX GTIN SETUP, see long text | Dande Reddy | 44963 | 44965 | 44964 | 0.81945601851852
 | 201322150 | Dande Reddy | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44963 | 44965 | 44963 | 0.89585648148148
 | 201322150 | Dande Reddy | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X5 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44963 | 44965 | 44963 | 0.89585648148148
 | 201321944 | [NAME] | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed requestor | [NAME] | 44967 | 44970 | 44967 | 0.92472222222222
 | 201321944 | [NAME] | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 4 | Perform Independent Check | Perform Peer Review | Dande Reddy | 44966 | 44967 | 44967 | 0.79153935185185
 | 201321944 | [NAME] | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO REQ | 3 | Maintain Master Data | 2 GTINs setup, see long text | [NAME] | 44964 | 44966 | 44966 | 0.72196759259259
 | 201321944 | [NAME] | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44963 | 44965 | 44963 | 0.61149305555556
 | 201321944 | [NAME] | 44963 | 44970 | DM_ATTP_GTIN_SETUP_VX_X2 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44963 | 44965 | 44963 | 0.61149305555556
 | 201321750 | [NAME] | 44963 | 44967 | DM_ATTP_DECOMM_PARTIAL BATCH MN5W X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | [NAME] | 44966 | 44967 | 44966 | 0.65070601851852
 | 201321750 | [NAME] | 44963 | 44967 | DM_ATTP_DECOMM_PARTIAL BATCH MN5W X1 | TSCO REQ | 4 | Perform Independent Check | Perform Peer review | Dande Reddy | 44966 | 44967 | 44966 | 0.6333912037037
 | 201321750 | [NAME] | 44963 | 44967 | DM_ATTP_DECOMM_PARTIAL BATCH MN5W X1 | TSCO REQ | 3 | Maintain Master Data | 1 partial batch decomm, see long text | [NAME] | 44966 | 44970 | 44966 | 0.58178240740741
 | 201321750 | [NAME] | 44963 | 44967 | DM_ATTP_DECOMM_PARTIAL BATCH MN5W X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided in DRF |  | 44963 | 44967 | 44966 | 0.45196759259259
 | 201321750 | [NAME] | 44963 | 44967 | DM_ATTP_DECOMM_PARTIAL BATCH MN5W X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44963 | 45089 | 44966 | 0.45196759259259
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44966 | 44966 | 44966 | 0.65880787037037
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO REQ | 4 | Perform Independent Check | Perform peer review | [NAME] | 44965 | 44966 | 44966 | 0.61209490740741
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO REQ | 4 | Perform Independent Check | Approve pack status | [NAME] | 44965 | 44966 | 44965 | 0.67199074074074
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO REQ | 3 | Maintain Master Data | 150 partial batch decomm | Dande Reddy | 44964 | 44966 | 44965 | 0.54471064814815
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO SKP | 1 | DCF/Tasks | N/A, data provided |  | 44960 | 44964 | 44964 | 0.68149305555556
 | 201321674 | Dande Reddy | 44960 | 44967 | DM_ATTP_DECOMM_PALLET MN5S X1 | TSCO SKP | 2 | QA Approval Required to Proceed? | Approved - see long text |  | 44964 | 44966 | 44964 | 0.68149305555556
 | 201321569 | Dande Reddy | 44960 | 44967 | DM_ATTP_GTIN_DELETE_X28 | TSCO REQ | 5 | Complete Notification & Inform Requestor | Informed to requestor | Dande Reddy | 44963 | 44963 | 44963 | 0.63559027777778