Spreadsheet: 91652d1291316743-formula-to-change-sheet-number-when-dragged-master-list-template-1
Sheet: D246

AI Eval # | AI # | MDCR # | TER # | DAJIC # | QA Audit Finding # | Orig. Dept | Subject/Project Name/Comments/Update Information | Product Line | Affected Manual(s) | ATA Code | Section | Task No. | Submitter Name | Submitter Phone # | [NAME] | Submission Year | Submission Date | Date Rec'd | Date Reviewed | MDCR Level 1 - 2 - 3 (TOPP 20-40-05) | Unacceptable (STOP) | Acceptable (GO) | Date to WPR Task List | Date Reassigned | Task Owner | EA # | EA REV | Date to Approver | Date to ORT | ORT Approval Date | MDCR Approval Date By [NAME] | ER/A Approval Date / MDCR Approval Date from Tech Pubs | WPR Completion Date | Request QTY | Completed QTY | Not Completed QTY |  | No. Days Submission to WPR Inbox | No. Days WPR Inbox to Review | No. Days Review to Task List Entry | No. Days Task List Entry to Re-assignment | No. Days Re-assignment to Approver | No. Days Approver to ORT Review | No. Days ORT Review to Approval | No. Days MDCR Approval by [NAME] | No. Days ER/A Approval / MDCR Approval from Tech Pubs | No. Days Approval to WPR Completion | No. Days submit for approval to Completion | No. Days WPR Inbox to WPR Completion | No. Days Submission to WPR Completion | Inbox to  Reassignment | Submit for Approval to Completion
Entry Rows
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
246 Tasks
2011 | Task List
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-01-15 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40558 | -40558 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | Not Completed | 0 | Not Reassigned | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-01-03 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2011-01-18 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | 0 | 0 | 0 | not submitted for approval
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2010-01-20 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  | 40198 | -40198 | 0 | 0 | 0 | No ORT | No ORT | 0 | 0 | not complete | not complete | Not Completed | 0 | Not Reassigned | not submitted for approval
2011 | Task Status |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 |  | 20189 | -20189 | 0 | 0 | 0 | NA | NA | 0 | 0 | NA | NA | 0 | 0 | 0 | NA