| DOC-18 | Void quotation · Tariq Nasser | CM-16 Document control request | Tariq Nasser | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-17 | Submit quotation · Tariq Nasser | CM-16 Document control request | Tariq Nasser | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-16 | Create quotation · Tariq Nasser | CM-16 Document control request | Tariq Nasser | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |
| DOC-15 | Void quotation · Salma Farouk | CM-16 Document control request | Salma Farouk | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-14 | Submit quotation · Salma Farouk | CM-16 Document control request | Salma Farouk | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-13 | Create quotation · Salma Farouk | CM-16 Document control request | Salma Farouk | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |
| DOC-12 | Void quotation · Nour Adel | CM-16 Document control request | Nour Adel | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-11 | Submit quotation · Nour Adel | CM-16 Document control request | Nour Adel | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-10 | Create quotation · Nour Adel | CM-16 Document control request | Nour Adel | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |
| DOC-9 | Void quotation · Maya Haddad | CM-16 Document control request | Maya Haddad | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-8 | Submit quotation · Maya Haddad | CM-16 Document control request | Maya Haddad | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-7 | Create quotation · Maya Haddad | CM-16 Document control request | Maya Haddad | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |
| DOC-6 | Void quotation · Lina Saleh | CM-16 Document control request | Lina Saleh | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-5 | Submit quotation · Lina Saleh | CM-16 Document control request | Lina Saleh | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-4 | Create quotation · Lina Saleh | CM-16 Document control request | Lina Saleh | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |
| DOC-3 | Void quotation · Karim Mansour | CM-16 Document control request | Karim Mansour | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-2 | Submit quotation · Karim Mansour | CM-16 Document control request | Karim Mansour | Unassigned | - | Awaiting approval | — | Medium | 1 open of 1 | — | 1 | — | — | |
| DOC-1 | Create quotation · Karim Mansour | CM-16 Document control request | Karim Mansour | Unassigned | - | Completed | — | Medium | — | — | 2 | — | — | |