Week 1: Document retrieval, checklist completion, RFIs issued, procurement priorities set. Week 2: Receive vendor data, resolve RFIs, update submittal, begin test-plan drafting. Week 3: Hold technical review, finalize test/inspection procedures, schedule FAT/SAT. Week 4: Complete approvals, issue procurement orders for approved items, close outstanding actions.
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Category: JAV Reviews | Label: ROE Series | Release Date: 2023 Focus: ENGSUB01-59-12 Min Week 1: Document retrieval