Depl. Reach FR CS NOC Tech. Total 0: Deptt. People (Number) Processes Owned
Depl. Reach FR CS NOC Tech. Total 0: Deptt. People (Number) Processes Owned
Total
PEOPLE(NUMBER)
Processes owned
Material(s) Required
Quantity
Specifications
Grand Total
Specific Requirements
Grand Total
Department / Person
Training(s) Required
Trainer(s)
Stakeholder
Status
Total Cost
Approver(s)
Status
Total Cost
Approver(s)
Status
Status
Processes
Tool(s)
Activities
Actions / Sub-Activities
Status
Sr. No.
Date - Received
Status
Remarks / Comments / Observations Valid Statuses: Yet to communicate to vendor Communicated - Awaiting vendor Escalated to L2, Awaiting Vendor Escalated to L3, Awaiting Vendor Vendor Responded, Awaiting Material Material Received, Awaiting Lab verification Material verified in lab, to be tested on field Field test successful, Material to be deployed Deployed