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Assignee

Status

Date Revision Drafted

Assigned Reviewer

Feedback Integrated

Date Revision Completed

IN PROGRESS

Yes/No

IN PROGRESS

Yes/No

IN PROGRESS

Yes/No

COMPLETED

all

Yes

COMPLETED

all

Yes

Use the following status bars to indicate status of revisions:

IN PROGRESS

QUEUED

READY FOR SUB-TEAM REVIEW

HOLD - ROADBLOCK

COMPLETED

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