Decision register
10 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-EEECD489 | #5887544078586388 | SOP-LOG-01 · 1.0 | Claim evidence missing | JUSTIFICATION CAPTURED | Customer on site | Oct 21, 10:00 AM | Oct 21, 06:05 AM |
| DEC-286E148F | #54675010448713350 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Oct 15, 10:55 PM | Oct 15, 08:42 PM |
| DEC-AC95CFCE | #55902274874334536 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Oct 15, 08:37 PM | Oct 15, 07:10 PM |
| DEC-6B1E96E2 | #46752293470303730 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Oct 12, 11:57 AM | Oct 12, 10:36 AM |
| DEC-E6326DE0 | #25486317086953904 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Oct 07, 04:47 AM | Oct 07, 02:26 AM |
| DEC-B27CA87C | #35587788298737530 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Oct 01, 10:56 AM | Oct 01, 09:13 AM |
| DEC-F487D27A | #14171082543174888 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Sep 29, 10:41 AM | Sep 29, 07:44 AM |
| DEC-C1AEA467 | #62922706609293580 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Sep 28, 11:17 PM | Sep 28, 10:37 PM |
| DEC-2BC14B18 | #63037086241881100 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Sep 29, 01:18 AM | Sep 28, 09:49 PM |
| DEC-DD033A03 | #40292860742347260 | SOP-LOG-01 · 1.0 | Claim evidence missing | OUTCOME RECORDED | Customer on site | Sep 27, 06:18 AM | Sep 27, 04:03 AM |