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End CW 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3
2/28/2021 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4/15/2021 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3
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10/20/2021 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3
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3/20/2021 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3
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5/1/2021 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3
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8/1/2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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10/1/2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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9/1/2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
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37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
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3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
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Beispiel
1. Meeting date
Last reporting period
Meeting
18. Mai. 2015
date
Coming reporting period
2. Meeting date 3. Meeting date
7. Sep. 2015
6. Meeting date 7. Meeting date
9 Phase 1
11 Phase 2
12 Phase 2
13 Phase 2
14 Phase 2
15 Phase 2
16 Phase 2
17 Phase 2
5. Okt. 2015
7. Meeting date 8. Meeting date
2. Nov. 2015
8. Meeting date 9. Meeting date
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Date
Impact
(entry)
Measures (incl. possible eskalations and decisions)
Target date
Responsible person Status
(measure)
Comments
Projekt Nr.
CEIT_SlovTan_01
Titel : Kundenauftragsprozessüberarbeitung
Genehmigung Datum :
Projekt-Auftraggeber Projekt-Leitung SlovTan