SC Downtime Status
Region
*
4
7
21
36
86
SC #
*
Name
*
First Name
Last Name
Down Time Activity Status:
*
100% Complete
Not Complete
All Downtime Manual Tickets Entered in SAP
(280X Forms)
1
2
Key Customer Open Order Reports Received
3
4
Open Order Reports Reconciled to SAP Orders
to Ensure All Orders Are in SAP
5
6
Inbound Receiving Completed & Stock Put Away
7
8
Customer Order Entry & Processing is Current
9
10
Details of any 'Not Complete' Answer Above:
Any Open Issues at Your SC Related to Downtime (other than full e-mail access:
*
Submit
Should be Empty: