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Enhancement of PRT Reports

Enhancement of PRT Reports. Introduce project and request input from members at PRT meeting on November 7, 2012 With PRT members, determine criticality and priority of responses received (November/December 2012). Added new fields to the PRT reports – October 2012: Scheduled Report

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Enhancement of PRT Reports

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  1. Enhancement of PRT Reports • Introduce project and request input from members at PRT meeting on November 7, 2012 • With PRT members, determine criticality and priority of responses received (November/December 2012) • Added new fields to the PRT reports – October 2012: • Scheduled Report - Date Reported, Date Scheduled, IA Number, Date IA Signed, FRD Returned Date • Unscheduled Report - Date IA Signed, SRB FRD Due Date, HRAB FRD Due Date, SRB to Client, HRAB to Client, CMB Returned Date • Closed Report - Date Closed, IA Number • Analyzing reports internally to identify possible improvements • Identifying enhancements to the customer communication procedure between NFC and our customers • None

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