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Application/PICs
GBSchemeComments
: Application/PICs
Organization
Application/PICs
Section
General
Comment Type
Editorial
Comment
1) Data custodian sends files to CB 2) CB reviews and sends files To TL 3) TL reviews, and contacts Data custodian to schedule test 4) Test scheduled 5) Test conducted 6) Test results sent to CB 7) CB reviews and sends to Data Custodian and posts to
Resolution
Just need to follow process…. Ask to send sample file to verify mechanics…
O/C
Open
Comment By
Kay Clinard
Date
5/13/2014
Assigned To
Marty & Kay
Attachments
Created at 6/18/2014 11:41 AM by kay
Last modified at 6/26/2014 4:22 PM by kay
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