Spreadsheet: 267223d1380017921-formula-based-on-the-colour-of-the-cell-counting-doc-2
Sheet: Local BPD Tracker

Progress Tracking Business Process Definition (BPD) documents
# | Business Process Definition Documents (includes EPC diagram) | Document Type | In New Template | First Cut 1 | Second Cut2 | Final Cut3 | Status
8 | Doc 8 | MDD | 2013-09-09 00:00:00 | 2013-09-06 00:00:00 | 2013-09-17 00:00:00 | 2013-09-26 00:00:00 | First cut received
8 | Doc 8 | MDD | 2013-09-05 00:00:00 | 2013-09-06 00:00:00 | 2013-09-17 00:00:00 | 2013-09-26 00:00:00 | First cut received
11 | Doc 11 | BPD | 2013-09-04 00:00:00 | 2013-09-06 00:00:00 | 2013-09-17 00:00:00 | 2013-09-26 00:00:00 | First cut received
18 | Doc 18 | BPD | 2013-09-02 00:00:00 | 2013-09-06 00:00:00 | 2013-09-17 00:00:00 | 2013-09-26 00:00:00 | First cut received
9 | Doc 9 | BPD | 2013-09-03 00:00:00 | 2013-09-13 00:00:00 | 2013-09-24 00:00:00 | 2013-10-03 00:00:00 | First cut received
9 | Doc 8 | MDD | 2013-09-03 00:00:00 | 2013-09-13 00:00:00 | 2013-09-24 00:00:00 | 2013-10-03 00:00:00 | First cut received
13 | Doc 13 | BPD |  | 2013-09-13 00:00:00 | 2013-09-24 00:00:00 | 2013-10-03 00:00:00 | First cut received
38 | Doc 38 | MDD | 2013-09-03 00:00:00 | 2013-09-13 00:00:00 | 2013-09-24 00:00:00 | 2013-10-03 00:00:00 | First cut received
25 | Doc 25 | BPD | 2013-09-02 00:00:00 | 2013-09-16 00:00:00 | 2013-09-25 00:00:00 | 2013-10-04 00:00:00 | First cut received
4 | Doc 4 | MDD | 2013-09-02 00:00:00 | 2013-09-18 00:00:00 | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | First cut received
12 | Doc 12 | BPD |  | 2013-09-18 00:00:00 | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | First cut received
19 | Doc 19 | MDD | 2013-08-29 00:00:00 | 2013-09-19 00:00:00 | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | First cut received
19 | Doc 19 | BPD |  | 2013-09-19 00:00:00 | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | Awaiting first cut
6 | Doc 6 | BPD | 2013-09-10 00:00:00 | 2013-09-20 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | First cut received
24 | Doc 24 | MDD |  | 2013-09-20 00:00:00 | 2013-10-01 00:00:00 | 2013-10-10 00:00:00 | Awaiting first cut
31 | Doc 31 | BPD |  | 2013-09-20 00:00:00 | 2013-10-02 00:00:00 | 2013-10-11 00:00:00 | First cut received
20 | Doc 20 | MDD |  | 2013-09-24 00:00:00 | 2013-10-03 00:00:00 | 2013-10-14 00:00:00 | Awaiting first cut
16 | Doc 16 | BPD |  | 2013-09-25 00:00:00 | 2013-10-04 00:00:00 | 2013-10-15 00:00:00 | Awaiting first cut
5 | Doc 5 | BPD | 2013-09-05 00:00:00 | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | First cut received
14 | Doc 14 | BPD |  | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | Awaiting first cut
30 | Doc 30 | XLS |  | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | Awaiting first cut
36 | Doc 36 | [NAME] | N/A | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | Awaiting first cut
37 | Doc 37 | BPD | N/A | 2013-09-27 00:00:00 | 2013-10-08 00:00:00 | 2013-10-17 00:00:00 | First cut received
1 | Doc 1 | BPD | 2013-09-02 00:00:00 | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
2 | Doc 2 | BPD | 2013-09-09 00:00:00 | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
8 | Doc 8 | BPD | 2013-09-05 00:00:00 | 2013-09-30 00:00:00 | 2013-10-10 00:00:00 | 2013-10-21 00:00:00 | Awaiting first cut
21 | Doc 21 | BPD |  | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
22 | Doc 22 | BPD | 2013-09-10 00:00:00 | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
23 | Doc 23 | BPD |  | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
26 | Doc26 | N/A |  | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
27 | Doc 27 | [NAME] |  | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
28 | Doc 28 | BPD |  | 2013-09-30 00:00:00 | 2013-10-10 00:00:00 | 2013-10-21 00:00:00 | Awaiting first cut
32 | Doc 32 | BPD | N/A | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
34 | Doc 34 | MDD |  | 2013-09-30 00:00:00 | 2013-10-09 00:00:00 | 2013-10-18 00:00:00 | Awaiting first cut
7 | Doc 7 | BPD | 2013-09-04 00:00:00 | 2013-10-04 00:00:00 | 2013-10-15 00:00:00 | 2013-10-24 00:00:00 | Awaiting first cut
29 | Doc 29 | [NAME] |  | 2013-10-11 00:00:00 | 2013-10-22 00:00:00 | 2013-10-30 00:00:00 | Awaiting first cut
33 | Doc 33 | BPD | N/A | 2013-10-11 00:00:00 | 2013-10-22 00:00:00 | 2013-10-30 00:00:00 | Awaiting first cut
39 | Doc 39 | MDD | N/A | 2013-10-11 00:00:00 | 2013-10-22 00:00:00 | 2013-10-30 00:00:00 | Awaiting first cut
 |  |  |  |  |  |  | Red
 |  |  |  | 0 | 0 | 0 | Green
 |  |  |  |  |  |  | Local BPDs issued
 |  |  |  |  |  |  | Total Number of BPDs
 |  |  |  |  |  |  | % Complete