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