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New Submission Gap Not Pass & Revision Not Pass Gap

Description JPS SeaHawk Description Not Pass


[NE] [NE] [NE]
Gap Submit Report Grand Total Gap
Not On Due Date NE Issue
NE Issue
Permit Issue
Remaining Gap Of Submit Report 0 0 Remaining Gap Of Not Pass & Revision Not Pass 0
Not Pass & Revision Not Pass Gap Fake Report
Revision Not Pass Description Report Not Yet Revised Fake Progress
[NE] [NE] [NE]
Grand Total Gap
NE Issue

0 Remaining Gap Of Fake Report 0 0


Total Gap Total Gap Commitment Discrepancy
XL Project Commitment Monitoring [NE] [NE] [NE]
New Submission Report Gap Commitment 0 10 -10
Not Pass & Fake Report Gap Commitment 0 N/A N/A
Weekly Approval Commitment Gap Commitment 0 0

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