| {{ row.FALocation }} |
{{ row.networkelement }} |
{{ row.estado }} |
{{ row.rqclName }} |
{{ row.rcm }} |
{{ row.VPWType }} |
{% if row.findithere == 'Corrective Action' %}
Customer Rejection
{% else %}
{% if row.Audit_Status == 'SPPM Initial Review' or row.Audit_Status == 'ASPPM Initial Review' %}
Waiting for SP to accept defects
{% elseif row.Audit_Status == 'Pending SP PM' %}
Waiting on SP to provide correction photos
{% elseif row.Audit_Status == 'CM initial review ' %}
Waiting on CM to review photos/Appeals
{% elseif row.Audit_Status == 'Pending CM' %}
Waiting on CM to review correction photos
{% elseif row.Audit_Status == 'Pending SP PM' %}
Waiting on SP to provide correction photos
{% else %}
{{ row.findithere }}
{% endif %}
{% endif %}
|
{{ row.Supplier }} |
{{ row.VPWType }} |
{{ row.dateClose|date('m/d/Y') }} |
{% if opc != 1 %}
{% if opc == 0 or opc == 2 %}
{% elseif opc == 1 %}
{% endif %}
|
{% endif %}
{% if opc != 1 %}
{% endif %}
{% if row.Audit_Id ==true %}
QA
Tool
{% endif %}
|
{% endfor %}