| # | Discipline | Document | Description | Activity | Sub Activity | Notes | Issue | Budget | Originator | Reviewer | Checker | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Dis1 | Doc1 | Desc1 | Act1 | AsubAct1 |
+
|
|||||||||||||
| 2 | Dis1 | SD1 | Desc1 | Act1 | AsubAct1 |
✎
+
|
|
Shahbaz
5/10 23-Jan-24 Active Mithun 5/10 23-Jan-24 Active |
Rajesh
5/10 23-Jan-24 Active Akshay 5/10 23-Jan-24 Active |
Malik
5/10 23-Jan-24 Active |
|||||||||
| 3 | Dis1 | SD1 | Doc1 | Desc1 | Act1 | All goign good |
✎
+
|
|
Shahbaz
5/10 23-Jan-24 Active Mithun 5/10 23-Jan-24 Active |
Rajesh
5/10 23-Jan-24 Active Akshay 5/10 23-Jan-24 Active |
Malik
5/10 23-Jan-24 Active |