Are all PPV's > $10,000 investigated with explanation?
Are all Usage Variances > $10,000 investigated with explanation?
Is the weekly Overtime analysis completed?
Are all GRNI items over 90 days investigated with explanations and expected close dates?
Are all EPM's by users reviewed with expected close dates?
CWIP reconciled for the week?
Are work orders closed for the week?
Has the New Period been set-up in Oracle?
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