6.0_Attachment_06_-_Sample_Pick_Up_Manifest_Tracking_Log.xlsx
XLSX spreadsheet 18 KB Posted
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- SP450017R0014
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Sample Pickup Manifest
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2016 PU Manifest Tracking Log
| Attachment 19 | ||||||||||
| SAMPLE PICKUP MANIFEST TRACKING LOG | ||||||||||
| DO # | Generator | Manifest number | Generator P/U Date | 35th Day Suspense | 35th Day Notification (if necessary) | 45th Day Suspense | 45th Day Notification (if necessary) | TSDF Receipt/Signed Date | Signed Manifest Returned to COR/Generator Date | Comments (Status/Location/Action Taken) |
| 35 | Tripler Army Med Ctr | 099471749ABC | 8/24/16 | 9/27/16 | 9/26/16 | 10/7/16 | N/A | 9/17/16 | 9/18/16 | No issues/delays with delivery |
| 37 | PHNSY | 099471800ABC | 8/24/16 | 9/27/16 | 9/26/16 | 10/7/16 | N/A | 9/17/16 | 9/18/16 | No issues/delays with delivery |
| 40 | NAVFAC | 099471759DDD | 8/25/16 | 9/28/16 | 9/27/16 | 10/8/16 | N/A | 9/12/16 | 9/13/16 | No issues/delays with delivery |
| 42 | MCBH | 099471950ABC | 8/25/16 | 9/28/16 | 9/27/16 | 10/8/16 | N/A | 9/12/16 | 9/13/16 | No issues/delays with delivery |
| 43 | HIARNG | 099471975AAA | 9/1/16 | 10/5/16 | 10/4/16 | 10/15/16 | 10/13/16 | 10/17/16 | 10/20/16 | Notified customer delivery delayed due to huricane; ETA to TSDF 10/17/2016 |
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