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Change Request ID
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Invoice Number
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AR ID
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ARC Status
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Change Status
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Doc Handover Date
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Checklist Complete
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Doc Handover Checklist
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Requested by
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Requested on
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Approved by
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Approved On
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Rejected by
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Rejected On
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Rejected Remark
|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR003 | UG90007395 | AR-UG90007395-1-ID | Closed | Approved By SOM HQ | 19/8/2023 | Handed over | John | 25/7/2023 | Riyanti | 29/7/2023 | |||||
| CR004 | UG90007398 | AR-UG90007398-1-ID | Closed | Approved By SOM HQ | 19/8/2023 | Handed over | Samuel | 25/7/2023 | Riyanti | 29/7/2023 |