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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

go through column and insert new abbreviations (see above)

Mon Dec 28, 2pm EST

 

Denise

review Shantanu's excell chart

Mon Jan 4

 

Bea

reassign "Conformance Profile" from Patrick to Baris

 

 

Column

Section