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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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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CR001 | UG90007394 | AR-UG90007394-1-ID | On Hold | Pending Approval By SOM HQ | 19/7/2023 19/8/2023 | Handed over | Samuel | 25/7/2023 | |||||||
| CR002 | UG90007395 | AR-UG90007395-1-ID | On Hold | Pending Approval By SOM HQ | 19/7/2023 | Handed over | Samuel | 25/7/2023 | |||||||
| CR004 | UG90007398 | AR-UG90007398-1-ID | Closed | Approved By SOM HQ | 19/8/2023 | Handed over | Samuel | 25/7/2023 | Riyanti | 29/7/2023 | |||||
| CR005 | UG90007396 | AR-UG90007396-1-ID | Samuel | Rejected By SOM HQ | 19/7/2023 19/8/2023 | Handed over | James | 25/7/2023 | Riyanti | 29/7/2023 | Incorrect date | ||||
| CR009 | UG90007397 | AR-UG90007397-2-ID | Closed | Rejected By SOM HQ | 19/7/2023 20/8/2023 | Handed over | Samuel | 28/7/2023 | Riyanti | 29/7/2023 | Incorrect date |