DDSP / As-Built ISO Review Register

Loading…

Every comment,accounted for.

Live status of ISO review comments by assignee and severity, read from the register and refreshed every three hours.

Summary by assignee

Where the work stands

ClosedOpenOn hold

How the numbers are counted

Assignee: Column P. Where two names are joined by /, the later name owns the comment.
Severity: Column M: High, Medium or Low. Rows marked OK, or with no assignee, are left out.
Closed: Status is Closed, or the modeller response reads updated, completed, ignore or ignored.
On hold: Modeller response is RDB or HOLD. Hold items are counted in Overall Open.