Decision register
2 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-92EFE51F | #6109768801251755 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 21, 03:26 AM |
| DEC-3F21FC88 | #25830519459870884 | SOP-LOG-03 · 1.0 | COD verification skipped | AWAITING JUSTIFICATION | — | — | Oct 02, 04:13 PM |