Activity Name |
Activity Due Date |
Activity Projected Date |
Activity Achieved Date |
Activity Reported Date |
TAS01 JANUARY MIN STAFF REPORTING |
2021-02-10
|
|
|
|
TAS02 FEBRUARY MIN STAFF REPORTING |
2021-03-10
|
|
|
|
TAS03 MARCH MIN STAFF REPORTING |
2021-04-10
|
|
|
|
TAS04 APRIL MIN STAFF REPORTING |
2021-05-10
|
|
|
|
TAS05 MAY MIN STAFF REPORTING |
2021-06-10
|
|
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2021-11-10
|
|
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2021-12-10
|
|
|
|
LCRT01-SAMPLE LOADED TO SDWIS |
2024-10-03
|
|
10-03-2024
|
|
LTO01 LTO PRELIMINARY NOTICE GENERATED |
2024-10-03
|
|
10-03-2024
|
|
LCRT03-INDVIVDUAL TAP PB CN ISSUED 2 DAY |
2024-10-08
|
|
10-07-2024
|
|
TAS09 SEPTEMBER MIN STAFF REPORTING |
2024-10-10
|
|
|
|
LCRT06-IND TAP VERIFY PB CN RECEIVED |
2024-10-11
|
|
10-05-2024
|
|
TAS10 OCTOBER MIN STAFF REPORTING |
2024-11-10
|
|
|
|
LTO02 LTO INVOICE GENERATED |
2024-11-19
|
|
11-19-2024
|
|
TAS11 NOVEMBER MIN STAFF REPORTING |
2024-12-10
|
|
|
|
TAS12 DECEMBER MIN STAFF REPORTING |
2025-01-10
|
|
|
|
SWAP008-PWS CHECKLIST SUBMITTED |
|
|
07-15-2004
|
|
SWAP008-PWS CHECKLIST SUBMITTED |
|
|
07-15-2004
|
|
SWAP009-PWS RECOGNITION CERTIFICATE |
|
|
01-12-2006
|
|
LCRM03-REVIEW COMPLETED |
|
|
03-09-2017
|
|
LCRM01A-SMPS RECEIVED |
|
|
02-21-2017
|
|