Spreadsheet: 871275d1717664989-retain-format-of-merged-cell-filter-for-new-data-added-to-w-s-env-control-sample
Sheet: CHANGE NOTE DETAIL

 | [NAME] |  |  |  |  |  |  | UK -DEPLOYMENTS |  |  |  |  |  |  |  |  |  | CA - DEPLOYMENTS
 |  |  |  |  |  |  |  |  | SMT |  | UAT |  | PRE |  | PRODUCTION |  |  |  | SMT |  | UAT |  | PRE |  | PRODUCTION
 |  |  |  |  |  |  |  | UK |  |  |  |  |  |  |  |  |  | CA
Our Ref | Change Note/Int Ref | Issue Summary | Path | Program | Impact on Go-Live | File Date | File Size | Code Status | Deployed By | Deployed Date | Deployed By | Deployed Date | Deployed By | Deployed Date | Deployed By | Deployed Date | PROD  CHG REF | Code Status | Deployed By | Deployed Date | Deployed By | Deployed Date | Deployed By | Deployed Date | Deployed By | Deployed Date | PROD  CHG REF | Additional Comments
EXTPYT | xxxx0014408 |  | psd10\app\_cb\sundry | cp02rep - ReverseTest.r |  | 2023-02-13 00:00:00 | 94526 |  |  |  |  |  |  |  |  | 2023-02-13 00:00:00
 |  |  | psd10\app\_cb\sundry | cp02rep.r |  | 2023-02-13 00:00:00 | 94486 |  |  |  |  |  |  | 2023-02-13 00:00:00 |  | 2023-02-13 00:00:00
 |  |  | psd10\app\ob_xxxx\batch | ssolcp02cp - ReverseTest.r |  | 2023-02-13 00:00:00 | 100233
 |  |  | psd10\app\ob_xxxx\batch | ssolcp02cp.r |  | 2023-02-13 00:00:00 | 100193 |  |  |  |  |  |  | 2023-02-13 00:00:00 |  | 2023-02-13 00:00:00
N/A | xxxx3064929 |  | psd10\tools\ | C30256datafix.r |  | 2023-02-28 00:00:00 | 10352 |  |  |  |  |  |  | 2023-02-28 00:00:00 |  | 2023-02-28 00:00:00
N/A | xxxx2852474 |  | pro10\tools\ | OA-11270_jiffy.r |  | 2023-03-24 00:00:00 | 26274 |  |  |  |  |  |  | 2023-03-24 00:00:00 |  | 2023-03-24 00:00:00
N/A | xxxx3253301 |  | psd10\app\ob_xxxx\reports | ss69rep.r |  | 2023-03-29 00:00:00 | 126856 |  |  |  |  |  |  | 2023-03-29 00:00:00 |  | 2023-03-29 00:00:00
FAS-1037 | C30209_20230404_1337 |  | psd10\app\ob_xxxx\reports | sp22rep.r |  | 2023-04-04 00:00:00 | 184377 |  |  |  |  |  |  | 22/11/2023 |  | 22/11/2023
N/A | xxxx3277287 |  | psd10\app\tools | aprecon.r |  | 2023-03-28 00:00:00 | 66532
N/A | xxxx3416888 |  | psd10\app\_int\ | if02upda.r |  | 2023-04-19 00:00:00 | 365226
FAS-1122 | OA-1076117p |  | hfb10\app\_menu\ | [NAME] |  | 2023-02-24 00:00:00 | 876032 |  |  |  |  |  |  | 2023-02-24 00:00:00 |  | 2023-02-24 00:00:00
BNK INT | C30392_20230619 |  | psd10\app\_pl\batch | pl01mnt.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 647474 | A. Someone
 |  |  | psd10\app\_pl\batch | pl01pg03.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 256142 | A. Someone
 |  |  | psd10\app\_pl\batch | pl01pg08.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 173448 | A. Someone
 |  |  | psd10\app\_pl\batch | pl11addb.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-16 00:00:00 | 276095 | A. Someone
 |  |  | psd10\app\_pl\batch | pl30gen.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-16 00:00:00 | 321270 | A. Someone
 |  |  | psd10\app\_pl\batch | pl30mnt.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 333510 | A. Someone
 |  |  | psd10\app\_pl\reports | pl09rpmm.r
 |  |  | psd10\app\_pl\reports | pl09rpss.r
 |  |  | psd10\app\_pl\reports | pl16enq.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 276065 | A. Someone
 |  |  | psd10\app\ob_b2000 | sc01mnt.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 182076 | A. Someone
 |  |  | psd10\app\ob_b2000 | sc04sup.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 237034 | A. Someone
 |  |  | psd10\app\ob_b2000 | sc04upd.r
 |  |  | psd10\app\ob_xxxx\batch | scolcb08.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 91694 | A. Someone
 |  |  | psd10\app\ob_xxxx\batch | scolsl05.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 168509 | A. Someone
 |  |  | psd10\app\ob_xxxx\batch | ss10mnt.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 519719 | A. Someone
 |  |  | psd10\app\ob_xxxx\batch | ss23pl01.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-24 00:00:00 | 647602 | A. Someone
 |  |  | psd10\app\ob_xxxx\batch | weekends.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 13013 | A. Someone
 |  |  | psd10\smartenq\other | mv01view2.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 153202 | A. Someone
 |  |  | psd10\tools\ | clear_subbatch.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-29 00:00:00 | 7667 | A. Someone
 |  |  | psd10\tools\ | ClearPLRecords.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-16 00:00:00 | 6552 | A. Someone
 |  |  | psd10\tools\ | ijdiag.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 23356 | A. Someone
 |  |  | psd10\tools\ | ijdiag2.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-05-12 00:00:00 | 36788 | A. Someone
 |  |  | psd10\tools\ | resetsub.r |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 10334 | A. Someone
 |  |  | psd10\tools\ | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-26 00:00:00 | 2955 | A. Someone
 |  |  | psd10\upgrades\ | scotia.df |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023-04-25 00:00:00 | 2221 | A. Someone
N/A | C30388_20230717_1353 C30403_20230718_1000 C30425_20230720_1302 emails-21072023 C30429_20230721_1147 |  | psd10\app\ob_xxxx\batch | sc52splt.r
 |  |  | psd10\app\ob_xxxx\batch | ssolif08.r
 |  |  | psd10\Upgrade | Statement.df
 |  |  | psd10\app\_pl\batch | pl01pg01.r
 |  |  | psd10\app\_pl\reports | pl09rpmm.r
 |  |  | psd10\app\_pl\reports | pl09rpss.r
 |  |  | psd10\app\ob_b2000 | sc04upd.r
 |  |  | psd10\app\ob_xxxx\batch | sc52imp.r
 |  |  | psd10\app\ob_xxxx\batch | sc52splt.r
 |  |  | psd10\app\ob_xxxx\batch | ssolif08.r
 |  |  | psd10\app\ob_xxxx\batch | sc52imp.r
 |  |  | psd10\app\ob_b2000 | sc04upd.r
FAS NEW LINE | xxxx3253301 |  | psd10\app\ob_xxxx\reports | ss69rep.r |  | 2023-03-29 00:00:00 | 126856 |  |  |  |  |  |  | 2023-03-29 00:00:00 |  | 2023-03-29 00:00:00
 | C30209_20230404_1337 |  | psd10\app\ob_xxxx\reports | sp22rep.r |  | 2023-04-04 00:00:00 | 184377 |  |  |  |  |  |  | 22/11/2023 |  | 22/11/2023