Checklist

1. Projects

Valid from the day after the first publication, EOB.

Type: D = decision | I = information | T = task Who: Mg = Management | OP = operational

1.1. Milestones

Type	Customer	Who	What	Due date	Status
					not startedticketedin progressin checkinghanding overdone

1.2. Escalations

Type	Customer	Who	What	Due date	Status
					not startedticketedin progressin checkinghanding overdone
					not startedticketedin progressin checkinghanding overdone

1.3. Customers in general

Type	Customer	Who	What	Due date	Status
					not startedticketedin progressin checkinghanding overdone
					not startedticketedin progressin checkinghanding overdone

2. Organizational

Type	Customer	Who	What	Due date	Status
					not startedticketedin progressin checkinghanding overdone
					not startedticketedin progressin checkinghanding overdone

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