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Name Responsible

Action Item

Date Due

Notes

Bea

change "pre-interview" in questionnaire template to "Initial Analysis"

 

 

 

 

 

Bea

ask Cindy/Rick to combine 3 columns (Status/ Recommended Next Step/ Approval) into one that is renamed "activities". 

 

  

Hua, Patrick, Baris, Shantanu

 

 

 

Column

Section