Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Tariq Nasser
Work Document Control
Work Document Control
Create controlled documents, submit a version for approval, or void a document with a recorded reason.
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Tariq Nasser
Creation · QuotationCompleted
Quotation without approval
Requester: Tariq Nasser
Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Salma Farouk
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Salma Farouk
Creation · QuotationCompleted
Quotation without approval
Requester: Salma Farouk
Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Nour Adel
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Nour Adel
Creation · QuotationCompleted
Quotation without approval
Requester: Nour Adel
Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Maya Haddad
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Maya Haddad
Creation · QuotationCompleted
Quotation without approval
Requester: Maya Haddad
Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Lina Saleh
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Lina Saleh
Creation · QuotationCompleted
Quotation without approval
Requester: Lina Saleh
Voiding · QuotationAwaiting approval
Quotation voided with controller approval
Requester: Karim Mansour
Submission · QuotationAwaiting approval
Quotation issued after manager review
Requester: Karim Mansour
Creation · QuotationCompleted
Quotation without approval
Requester: Karim Mansour
| Request title | Control type | Control model | Status | Requester |
|---|---|---|---|---|
| DCR-18 · Void quotation · Tariq Nasser | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Tariq Nasser |
| DCR-17 · Submit quotation · Tariq Nasser | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Tariq Nasser |
| DCR-16 · Create quotation · Tariq Nasser | Creation · Quotation | Quotation without approval | Completed | Tariq Nasser |
| DCR-15 · Void quotation · Salma Farouk | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Salma Farouk |
| DCR-14 · Submit quotation · Salma Farouk | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Salma Farouk |
| DCR-13 · Create quotation · Salma Farouk | Creation · Quotation | Quotation without approval | Completed | Salma Farouk |
| DCR-12 · Void quotation · Nour Adel | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Nour Adel |
| DCR-11 · Submit quotation · Nour Adel | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Nour Adel |
| DCR-10 · Create quotation · Nour Adel | Creation · Quotation | Quotation without approval | Completed | Nour Adel |
| DCR-9 · Void quotation · Maya Haddad | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Maya Haddad |
| DCR-8 · Submit quotation · Maya Haddad | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Maya Haddad |
| DCR-7 · Create quotation · Maya Haddad | Creation · Quotation | Quotation without approval | Completed | Maya Haddad |
| DCR-6 · Void quotation · Lina Saleh | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Lina Saleh |
| DCR-5 · Submit quotation · Lina Saleh | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Lina Saleh |
| DCR-4 · Create quotation · Lina Saleh | Creation · Quotation | Quotation without approval | Completed | Lina Saleh |
| DCR-3 · Void quotation · Karim Mansour | Voiding · Quotation | Quotation voided with controller approval | Awaiting approval | Karim Mansour |
| DCR-2 · Submit quotation · Karim Mansour | Submission · Quotation | Quotation issued after manager review | Awaiting approval | Karim Mansour |
| DCR-1 · Create quotation · Karim Mansour | Creation · Quotation | Quotation without approval | Completed | Karim Mansour |