| Submittal Letter
Number
|
Click
 to select and attach the document to the
submittal. The Submittal Letter Number related document must be attached as a
reference document for the associated CDRL or SDRL. If only one reference
document is added, then that reference document will be included by default as
the Submittal Letter Number for the submittal. Otherwise, the user must make a
selection.
Note:
If the Cover Letter Documents Required check box was
selected when the DRL was created, then the Submittal Letter Number and
Submittal Letter Date are required to promote the submittal to the Transmitted
state for a CDRL or the Received state for the SDRL.
|
| Submittal Letter
Date
|
Click
 to select the date the submittal letter was
received.
Note:
If the Cover Letter Documents Required check box was
selected when the DRL was created, then the Submittal Letter Date is required
to promote the submittal to the Transmitted state for a CDRL or the Received
state for the SDRL.
|
| Submitted Date
|
Click
to enter the actual date the submittal is
submitted to the customer.
|
| Response Due To
Subcontractor
|
For SDRL Submittals. Click
to enter the date the response is due to the
Subcontractor.
|
| Actual Data
Management
|
Click
to enter the date when the submittal was sent to
Data Management.
|
| Replan Data
Management
|
Click
to enter the date when data management decides a
specific replan for the submittal.
|
| Schedule Responsible Person
Date
|
For SDRL Submittals. Click
to enter the date.
|
| Actual Responsible Person
Date
|
For SDRL Submittals. Click
to enter the date.
|
| Replan Responsible Person
Date
|
For SDRL Submittals. Click
to enter the date.
|
| Replan Submitted
Date
|
Click
to enter the date when the submittal is replanned
by the customer.
|
| Customer Response
Due
|
For CDRLs. Enter the date when the
customer's response is expected. For SDRLs, enter the date that the responsible
person or secondary persons must complete their review of the submitted data
and send the review comments back to Data Management. This date is used in
Look-Ahead and Delinquency Reports.
|
for the CDRL or
Receive
for the SDRL.