Title Page

  • Conducted on

  • Prepared by

  • Location
  • 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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