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Da

te

Sour
ce

Tick
et
#

Iss
ue

Fili
ng
dat
e

Bat
ch

Speci
alty

Fil
ed
By

MR
N
#

Docum
ent #
First
Filing

IKS
Err
or

Causa
tive
Factor

Refil
ed
By

Refil
ed
on

Docum
ent #
Refilin
g

Correc
tive
Action

Preven
tive
Action

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