id | CR | WILAYA | SITE CODE | QUARTER | PM Env | Env Accp | PM TELCO | Telco Accp | MDT | CONFIG PS | GLOBAL ACCP | OTIONS |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1307 | C404826 | AIN-TEMOUCHENT | AT4600 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1308 | C404610 | AIN-TEMOUCHENT | AT4602 | Q22022 | Planned | Planned | ENVTelcoM.D.TE.W | |||||
1309 | C404390 | AIN-TEMOUCHENT | AT4603 | Q22022 | DONE | null | NOK | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1310 | C404883 | AIN-TEMOUCHENT | AT4606 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1311 | C404403 | AIN-TEMOUCHENT | AT4610 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1312 | C404790 | AIN-TEMOUCHENT | AT4611 | Q22022 | DONE | Not approved | OK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1313 | C404893 | AIN-TEMOUCHENT | AT4612 | Q22022 | NOT DONE | null | OK | null | null | ENVTelcoM.D.TE.W | ||
1314 | C404852 | AIN-TEMOUCHENT | AT4614 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1315 | C404948 | AIN-TEMOUCHENT | AT4615 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1316 | C404352 | AIN-TEMOUCHENT | AT4617 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1317 | C404764 | AIN-TEMOUCHENT | AT4619 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1318 | C404515 | AIN-TEMOUCHENT | AT4620 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1319 | C404554 | AIN-TEMOUCHENT | AT4624 | Q22022 | Planned | OK | null | null | ENVTelcoM.D.TE.W | |||
1320 | C404738 | AIN-TEMOUCHENT | AT4626 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1321 | C404801 | AIN-TEMOUCHENT | AT4630 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1322 | C404462 | AIN-TEMOUCHENT | AT4634 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1323 | C404397 | AIN-TEMOUCHENT | AT4638 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1324 | C404438 | AIN-TEMOUCHENT | AT4640 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1325 | C404688 | AIN-TEMOUCHENT | AT4645 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1326 | C404387 | AIN-TEMOUCHENT | AT4650 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1327 | C404892 | AIN-TEMOUCHENT | AT4651 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1328 | C404497 | AIN-TEMOUCHENT | AT4654 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1329 | C404571 | AIN-TEMOUCHENT | AT4657 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1330 | C404871 | AIN-TEMOUCHENT | AT4664 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1331 | C404523 | AIN-TEMOUCHENT | AT4672 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1332 | C404963 | AIN-TEMOUCHENT | AT4678 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1333 | C404645 | AIN-TEMOUCHENT | AT4682 | Q22022 | Planned | OK | null | null | ENVTelcoM.D.TE.W | |||
1334 | C404512 | AIN-TEMOUCHENT | AT4688 | Q22022 | Planned | Planned | ENVTelcoM.D.TE.W | |||||
1335 | C404611 | AIN-TEMOUCHENT | AT4691 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1336 | C404702 | AIN-TEMOUCHENT | AT8608 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1337 | C404695 | AIN-TEMOUCHENT | AT8610 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1338 | C404823 | CHLEF | CH0201 | Q22022 | DONE | approval with reserve | OK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1339 | C404429 | CHLEF | CH0203 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1340 | C404456 | CHLEF | CH0204 | Q22022 | DONE | corrected with reserve | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1341 | C404426 | CHLEF | CH0205 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1342 | C404514 | CHLEF | CH0207 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1343 | C404691 | CHLEF | CH0210 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1344 | C404564 | CHLEF | CH0211 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1345 | C404841 | CHLEF | CH0212 | Q22022 | DONE | approval with reserve | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1346 | C404781 | CHLEF | CH0217 | Q22022 | DONE | Not approved | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1347 | C404555 | CHLEF | CH0220 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1348 | C404652 | CHLEF | CH0224 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1349 | C404967 | CHLEF | CH0225 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1350 | C404639 | CHLEF | CH0226 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1351 | C404972 | CHLEF | CH0228 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1352 | C404817 | CHLEF | CH0230 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1353 | C404759 | CHLEF | CH0231 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1354 | C404620 | CHLEF | CH0232 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1355 | C404944 | CHLEF | CH0233 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1356 | C404936 | CHLEF | CH0234 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1357 | C404590 | CHLEF | CH0238 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1358 | C404889 | CHLEF | CH0243 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1359 | C404506 | CHLEF | CH0244 | Q22022 | DONE | corrected with reserve | OK | corrected | DONE | ENVTelcoM.D.TE.W | ||
1360 | C404719 | CHLEF | CH0245 | Q22022 | DONE | corrected with reserve | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1361 | C404425 | CHLEF | CH0248 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1362 | C404437 | CHLEF | CH0250 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1363 | C404725 | CHLEF | CH0251 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1364 | C404862 | CHLEF | CH0252 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1365 | C404370 | CHLEF | CH0253 | Q22022 | DONE | Not approved | OK | corrected | DONE | ENVTelcoM.D.TE.W | ||
1366 | C404519 | CHLEF | CH0254 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1367 | C404592 | CHLEF | CH0262 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1368 | C404577 | CHLEF | CH0270 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1369 | C404522 | CHLEF | CH0271 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1370 | C404937 | CHLEF | CH0272 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1371 | C404543 | CHLEF | CH0278 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1372 | C404829 | CHLEF | CH0280 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1373 | C404442 | CHLEF | CH0282 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1374 | C404487 | CHLEF | CH0289 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1375 | C404435 | CHLEF | CH0290 | Q22022 | DONE | corrected with reserve | NOK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1376 | C404969 | CHLEF | CH0293 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1377 | C404935 | CHLEF | CH0296 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1378 | C404628 | CHLEF | CH0297 | Q22022 | DONE | corrected with reserve | OK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1379 | C404712 | CHLEF | CH6300 | Q22022 | DONE | corrected with reserve | NOK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1380 | C404890 | CHLEF | CH6301 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1381 | C404369 | CHLEF | CH6303 | Q22022 | DONE | Not approved | Planned | DONE | ENVTelcoM.D.TE.W | |||
1382 | C404529 | CHLEF | CH6305 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1383 | C404533 | CHLEF | CH6310 | Q22022 | DONE | Not approved | OK | pass | NOT DONE | ENVTelcoM.D.TE.W | ||
1384 | C404638 | CHLEF | CH6321 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1385 | C404540 | CHLEF | CH6327 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1386 | C404436 | CHLEF | CH6328 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1387 | C404510 | CHLEF | CH6329 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1388 | C404547 | CHLEF | CH6338 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1389 | C404578 | CHLEF | CH6345 | Q22022 | DONE | corrected with reserve | OK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1390 | C404539 | CHLEF | CH6348 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1391 | C404468 | CHLEF | CH6364 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1392 | C404336 | CHLEF | CH6368 | Q22022 | DONE | Not approved | OK | corrected | DONE | ENVTelcoM.D.TE.W | ||
1393 | C404348 | CHLEF | CHT01 | Q22022 | DONE | null | NOK | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1394 | C404681 | CHLEF | CHT04 | Q22022 | DONE | Not Completed | OK | pass with reserve | NOT DONE | ENVTelcoM.D.TE.W | ||
1395 | C404897 | CHLEF | CHT12 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1396 | C404337 | CHLEF | CHT14 | Q22022 | NOT DONE | null | Planned | null | null | ENVTelcoM.D.TE.W | ||
1397 | C404881 | MASCARA | MA2900 | Q22022 | DONE | Not approved | NOK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1398 | C404565 | MASCARA | MA2901 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1399 | C404559 | MASCARA | MA2904 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1400 | C404579 | MASCARA | MA2906 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1401 | C404721 | MASCARA | MA2907 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1402 | C404501 | MASCARA | MA2908 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1403 | C404779 | MASCARA | MA2909 | Q22022 | DONE | Not approved | OK | pass | null | ENVTelcoM.D.TE.W | ||
1404 | C404844 | MASCARA | MA2911 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1405 | C404473 | MASCARA | MA2912 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1406 | C404947 | MASCARA | MA2913 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1407 | C404771 | MASCARA | MA2914 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1408 | C404663 | MASCARA | MA2915 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1409 | C404757 | MASCARA | MA2916 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1410 | C404669 | MASCARA | MA2918 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1411 | C404431 | MASCARA | MA2921 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1412 | C404560 | MASCARA | MA2923 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1413 | C404713 | MASCARA | MA2925 | Q22022 | NOT DONE | null | OK | null | null | ENVTelcoM.D.TE.W | ||
1414 | C404915 | MASCARA | MA2929 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1415 | C404518 | MASCARA | MA2931 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1416 | C404453 | MASCARA | MA2937 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1417 | C404520 | MASCARA | MA2940 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1418 | C404891 | MASCARA | MA2943 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1419 | C404343 | MASCARA | MA2945 | Q22022 | DONE | null | OK | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1420 | C404987 | MASCARA | MA2946 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1421 | C404338 | MASCARA | MA2957 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1422 | C404766 | MASCARA | MA2958 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1423 | C404705 | MASCARA | MA2965 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1424 | C404960 | MASCARA | MA2978 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1425 | C404800 | MASCARA | MA2980 | Q22022 | DONE | null | NOK | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1426 | C404395 | MASCARA | MA2981 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1427 | C404615 | MASCARA | MA2983 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1428 | C404355 | MASCARA | MA2985 | Q22022 | DONE | null | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1429 | C404634 | MASCARA | MA2987 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1430 | C404834 | MASCARA | MA2990 | Q22022 | DONE | approval with reserve | OK | pass | NOT DONE | ENVTelcoM.D.TE.W | ||
1431 | C404979 | MASCARA | MA2992 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1432 | C404939 | MASCARA | MA2994 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1433 | C404974 | MASCARA | MA3000 | Q22022 | DONE | Not approved | NOK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1434 | C404846 | MASCARA | MA3001 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1435 | C404600 | MASCARA | MA3002 | Q22022 | DONE | Not approved | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1436 | C404711 | MASCARA | MA3003 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1437 | C404977 | MASCARA | MA3005 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1438 | C404758 | MASCARA | MA3006 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1439 | C404531 | MASCARA | MA3010 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1440 | C404661 | MASCARA | MA3012 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1441 | C404534 | MASCARA | MA3014 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1442 | C404884 | MASCARA | MA3016 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1443 | C404988 | MASCARA | MAT11 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1444 | C404683 | MOSTAGANEM | MO2701 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1445 | C404550 | MOSTAGANEM | MO2704 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1446 | C404693 | MOSTAGANEM | MO2705 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1447 | C404361 | MOSTAGANEM | MO2713 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1448 | C404391 | MOSTAGANEM | MO2714 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1449 | C404419 | MOSTAGANEM | MO2716 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1450 | C404466 | MOSTAGANEM | MO2720 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1451 | C404408 | MOSTAGANEM | MO2721 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1452 | C404575 | MOSTAGANEM | MO2723 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1453 | C404379 | MOSTAGANEM | MO2729 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1454 | C404477 | MOSTAGANEM | MO2730 | Q22022 | DONE | approval with reserve | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1455 | C404722 | MOSTAGANEM | MO2733 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1456 | C404526 | MOSTAGANEM | MO2734 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1457 | C404727 | MOSTAGANEM | MO2736 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1458 | C404919 | MOSTAGANEM | MO2737 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1459 | C404825 | MOSTAGANEM | MO2742 | Q22022 | DONE | Not approved | NOK | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1460 | C404381 | MOSTAGANEM | MO2746 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1461 | C404675 | MOSTAGANEM | MO2750 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1462 | C404563 | MOSTAGANEM | MO2754 | Q22022 | DONE | corrected with reserve | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1463 | C404603 | MOSTAGANEM | MO2758 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1464 | C404415 | MOSTAGANEM | MO2761 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1465 | C404461 | MOSTAGANEM | MO2762 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1466 | C404614 | MOSTAGANEM | MO2764 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1467 | C404364 | MOSTAGANEM | MO2766 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1468 | C404380 | MOSTAGANEM | MO2767 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1469 | C404717 | MOSTAGANEM | MO2773 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1470 | C404624 | MOSTAGANEM | MO2774 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1471 | C404418 | MOSTAGANEM | MO2776 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1472 | C404396 | MOSTAGANEM | MO2785 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1473 | C404420 | MOSTAGANEM | MO2786 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1474 | C404500 | MOSTAGANEM | MO2789 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1475 | C404368 | MOSTAGANEM | MO2790 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1476 | C404402 | MOSTAGANEM | MO2791 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1477 | C404541 | MOSTAGANEM | MO6700 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1478 | C404445 | MOSTAGANEM | MO6712 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1479 | C404689 | MOSTAGANEM | MO6722 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1480 | C404723 | MOSTAGANEM | MO6723 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1481 | C404612 | MOSTAGANEM | MO6730 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1482 | C404736 | MOSTAGANEM | MO6733 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1483 | C404607 | MOSTAGANEM | MO6736 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1484 | C404673 | MOSTAGANEM | MO6737 | Q22022 | DONE | Not approved | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1485 | C404552 | MOSTAGANEM | MOT05 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1486 | C404850 | ORAN | OR3106 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1487 | C404668 | ORAN | OR3107 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1488 | C404700 | ORAN | OR3108 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1489 | C404808 | ORAN | OR3109 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1490 | C404774 | ORAN | OR3110 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1491 | C404494 | ORAN | OR3113 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1492 | C404824 | ORAN | OR3114 | Q22022 | DONE | approval with reserve | OK | pass with reserve | DONE | ENVTelcoM.D.TE.W | ||
1493 | C404627 | ORAN | OR3115 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1494 | C404342 | ORAN | OR3116 | Q22022 | DONE | null | Planned | NOT DONE | ENVTelcoM.D.TE.W | |||
1495 | C404476 | ORAN | OR3117 | Q22022 | DONE | corrected with reserve | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1496 | C404839 | ORAN | OR3119 | Q22022 | NOT DONE | null | Planned | null | ENVTelcoM.D.TE.W | |||
1497 | C404913 | ORAN | OR3121 | Q22022 | DONE | approval with reserve | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1498 | C404551 | ORAN | OR3123 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1499 | C404349 | ORAN | OR3124 | Q22022 | DONE | null | Planned | null | NOT DONE | ENVTelcoM.D.TE.W | ||
1500 | C404589 | ORAN | OR3127 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1501 | C404446 | ORAN | OR3128 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1502 | C404868 | ORAN | OR3129 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1503 | C404459 | ORAN | OR3132 | Q22022 | DONE | Not approved | NOK | not approved | DONE | ENVTelcoM.D.TE.W | ||
1504 | C404906 | ORAN | OR3133 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1505 | C404869 | ORAN | OR3135 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1506 | C404568 | ORAN | OR3136 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1507 | C404753 | ORAN | OR3137 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1508 | C404478 | ORAN | OR3138 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1509 | C404983 | ORAN | OR3140 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1510 | C404401 | ORAN | OR3141 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1511 | C404561 | ORAN | OR3143 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1512 | C404421 | ORAN | OR3145 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1513 | C404591 | ORAN | OR3147 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1514 | C404792 | ORAN | OR3149 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1515 | C404699 | ORAN | OR3150 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1516 | C404665 | ORAN | OR3152 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1517 | C404511 | ORAN | OR3155 | Q22022 | DONE | Not approved | Planned | DONE | ENVTelcoM.D.TE.W | |||
1518 | C404457 | ORAN | OR3156 | Q22022 | DONE | corrected with reserve | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1519 | C404776 | ORAN | OR3157 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1520 | C404750 | ORAN | OR3159 | Q22022 | DONE | corrected with reserve | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1521 | C404782 | ORAN | OR3161 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1522 | C404363 | ORAN | OR3162 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1523 | C404618 | ORAN | OR3163 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1524 | C404549 | ORAN | OR3164 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1525 | C404424 | ORAN | OR3165 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1526 | C404507 | ORAN | OR3166 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1527 | C404416 | ORAN | OR3168 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1528 | C404877 | ORAN | OR3169 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1529 | C404832 | ORAN | OR3171 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1530 | C404797 | ORAN | OR3173 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1531 | C404648 | ORAN | OR3177 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1532 | C404619 | ORAN | OR3178 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1533 | C404786 | ORAN | OR3179 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1534 | C404562 | ORAN | OR3180 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1535 | C404929 | ORAN | OR3182 | Q22022 | DONE | null | NOK | null | DONE | ENVTelcoM.D.TE.W | ||
1536 | C404775 | ORAN | OR3183 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1537 | C404959 | ORAN | OR3184 | Q22022 | DONE | Not approved | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1538 | C404861 | ORAN | OR3185 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1539 | C404393 | ORAN | OR3187 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1540 | C404569 | ORAN | OR3188 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1541 | C404902 | ORAN | OR3189 | Q22022 | DONE | Not approved | Planned | DONE | ENVTelcoM.D.TE.W | |||
1542 | C404851 | ORAN | OR3191 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1543 | C404816 | ORAN | OR3192 | Q22022 | DONE | approval with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1544 | C404710 | ORAN | OR3193 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1545 | C404447 | ORAN | OR3194 | Q22022 | DONE | approval with reserve | Planned | DONE | ENVTelcoM.D.TE.W | |||
1546 | C404441 | ORAN | OR3195 | Q22022 | DONE | Corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1547 | C404842 | ORAN | OR3197 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1548 | C404879 | ORAN | OR3198 | Q22022 | DONE | corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1549 | C404821 | ORAN | OR3199 | Q22022 | DONE | Not approved | OK | pass | DONE | ENVTelcoM.D.TE.W | ||
1550 | C404755 | ORAN | OR5300 | Q22022 | DONE | null | Planned | DONE | ENVTelcoM.D.TE.W | |||
1551 | C404509 | ORAN | OR5301 | Q22022 | DONE | null | OK | null | DONE | ENVTelcoM.D.TE.W | ||
1552 | C404853 | ORAN | OR5302 | Q22022 | DONE | Corrected with reserve | OK | pass | DONE | ENVTelcoM.D.TE.W |