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MIS Database Project Records

Document Number Document Name Doc File Type Edition/Due Assigned
qh-itsm-database-doc-2014-0101 QH-ITSM MIS - Projects & Company Tables PPT 15/04/2014 Project Team
qh-itsm-database-doc-2014-0102 QH-ITSM MIS - Support Database PPT 15/04/2014 DBA
qh-itsm-database-doc-2014-0103 QH-ITSM MIS - Database Tables PPT 14/05/2014 (tba)
qh-itsm-project-doc-2014-0911 QH-ITSM MIS Database - Project Brief WORD 02/04/2014 DBA
qh-itsm-project-doc-2014-0912 QH-ITSM MIS Database - Project Plan PLAN 05/04/2014 DBA
qh-itsm-project-doc-2014-0913 QH-ITSM MIS Database - Project Checklist EXCEL 06/04/2014 Project Team
qh-itsm-project-doc-2014-0914 QH-ITSM MIS Database - Project Roles BOOK 08/04/2014 DBA
Document Number Document Name Link Category Edition/Due Due Date
qh-itsm-database-doc-2014-0101 QH-ITSM MIS - Projects & Company Tables view DOC 15/04/2014 15/04/2014
qh-itsm-database-doc-2014-0102 QH-ITSM MIS - Support Database view DOC 15/04/2014 15/04/2014
qh-itsm-database-doc-2014-0103 QH-ITSM MIS - Database Tables view DOC 14/05/2014 14/05/2014
qh-itsm-project-doc-2014-0911 QH-ITSM MIS Database - Project Brief view DOC 02/04/2014 02/04/2014
qh-itsm-project-doc-2014-0912 QH-ITSM MIS Database - Project Plan view DOC 05/04/2014 05/04/2014
qh-itsm-project-doc-2014-0913 QH-ITSM MIS Database - Project Checklist view DOC 06/04/2014 06/04/2014
qh-itsm-project-doc-2014-0914 QH-ITSM MIS Database - Project Roles view DOC 08/04/2014 08/04/2014
Document Number Document Name Team Owner Scope Client
qh-itsm-database-doc-2014-0101 QH-ITSM MIS - Projects & Company Tables Data CharlieD Database Internal
qh-itsm-database-doc-2014-0102 QH-ITSM MIS - Support Database Data JackO Database Internal
qh-itsm-database-doc-2014-0103 QH-ITSM MIS - Database Tables Data JackO Database Internal
qh-itsm-project-doc-2014-0911 QH-ITSM MIS Database - Project Brief Data JackO Database Internal
qh-itsm-project-doc-2014-0912 QH-ITSM MIS Database - Project Plan Projects CharlieD Project Internal
qh-itsm-project-doc-2014-0913 QH-ITSM MIS Database - Project Checklist Projects CharlieD Database Internal
qh-itsm-project-doc-2014-0914 QH-ITSM MIS Database - Project Roles Data JackO Database Internal
Document Number Document Name Status Edition/Due Approver Date
qh-itsm-database-doc-2014-0101 QH-ITSM MIS - Projects & Company Tables PROD 15/04/2014 (ITOpsMgr) 15/04/2014
qh-itsm-database-doc-2014-0102 QH-ITSM MIS - Support Database PROD 15/04/2014 (ITOpsMgr) 15/04/2014
qh-itsm-database-doc-2014-0103 QH-ITSM MIS - Database Tables PROD 14/05/2014 (ITOpsMgr) 14/05/2014
qh-itsm-project-doc-2014-0911 QH-ITSM MIS Database - Project Brief PROD 02/04/2014 (ITOpsMgr) 02/04/2014
qh-itsm-project-doc-2014-0912 QH-ITSM MIS Database - Project Plan PROD 05/04/2014 (ITOpsMgr) 05/04/2014
qh-itsm-project-doc-2014-0913 QH-ITSM MIS Database - Project Checklist PROD 06/04/2014 (ITOpsMgr) 07/04/2014
qh-itsm-project-doc-2014-0914 QH-ITSM MIS Database - Project Roles PROD 08/04/2014 (ITOpsMgr) 08/04/2014
Document Number Document Name Cycle Edition/Due Reviewed
qh-itsm-database-doc-2014-0101 QH-ITSM MIS - Projects & Company Tables 12mths 15/04/2014
qh-itsm-database-doc-2014-0102 QH-ITSM MIS - Support Database 12mths 15/04/2014
qh-itsm-database-doc-2014-0103 QH-ITSM MIS - Database Tables 12mths 14/05/2014
qh-itsm-project-doc-2014-0911 QH-ITSM MIS Database - Project Brief 12mths 02/04/2014
qh-itsm-project-doc-2014-0912 QH-ITSM MIS Database - Project Plan 12mths 05/04/2014
qh-itsm-project-doc-2014-0913 QH-ITSM MIS Database - Project Checklist 12mths 06/04/2014
qh-itsm-project-doc-2014-0914 QH-ITSM MIS Database - Project Roles 12mths 08/04/2014

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