Waivers
Deviation requests & technical approvals.
Open
17
Overdue
3
Awaiting Engineer
5
Awaiting ED
2
Approved (YTD)
38
Waiver workflow
- 1 Requester
- 2 Proponent
- 3 Division Mgr
- 4 Engineer
- 5 Dept Mgr
- 6 Executive Director
| Ref | Affected Standard / Clause | Requester | Stage | Risk | Due |
|---|