| BU |
Field Name |
Type |
| Global |
% Done |
Number |
| Global |
Acceptable Level of Variance |
Text |
| Global |
Action Assigned To |
User |
| Global |
Action Description |
Multiline Text |
| Global |
Action Due Date |
Date |
| Global |
Action Name |
Text |
| Global |
Action On Critical Path |
YesNo |
| Global |
Action Status |
Choice |
| Global |
Actual Completed Date |
Date |
| Global |
Actual Effort |
Number |
| Global |
Additional Decision Owners |
Text |
| Global |
Agreed On By |
User |
| Global |
Associated RAID Id |
Text |
| Global |
Associated RAID Item |
Choice |
| Global |
Baseline % Done |
Number |
| Global |
Baseline 1 % Done |
Number |
| Global |
Baseline 2 % Done |
Number |
| Global |
Baseline 3 % Done |
Number |
| Global |
Baseline 4 % Done |
Number |
| Global |
Baseline 5 % Done |
Number |
| Global |
Baseline 6 % Done |
Number |
| Global |
Baseline 7 % Done |
Number |
| Global |
Baseline 8 % Done |
Number |
| Global |
Baseline 9 % Done |
Number |
| Global |
Baseline 10 % Done |
Number |
| Global |
Baseline Due |
Date |
| Global |
Baseline 1 Due |
Date |
| Global |
Baseline 2 Due |
Date |
| Global |
Baseline 3 Due |
Date |
| Global |
Baseline 4 Due |
Date |
| Global |
Baseline 5 Due |
Date |
| Global |
Baseline 6 Due |
Date |
| Global |
Baseline 7 Due |
Date |
| Global |
Baseline 8 Due |
Date |
| Global |
Baseline 9 Due |
Date |
| Global |
Baseline 10 Due |
Date |
| Global |
Baseline Effort |
Number |
| Global |
Baseline 1 Effort |
Number |
| Global |
Baseline 2 Effort |
Number |
| Global |
Baseline 3 Effort |
Number |
| Global |
Baseline 4 Effort |
Number |
| Global |
Baseline 5 Effort |
Number |
| Global |
Baseline 6 Effort |
Number |
| Global |
Baseline 7 Effort |
Number |
| Global |
Baseline 8 Effort |
Number |
| Global |
Baseline 9 Effort |
Number |
| Global |
Baseline 10 Effort |
Number |
| Global |
Baseline Remaining Effort |
Number |
| Global |
Baseline 1 Remaining Effort |
Number |
| Global |
Baseline 2 Remaining Effort |
Number |
| Global |
Baseline 3 Remaining Effort |
Number |
| Global |
Baseline 4 Remaining Effort |
Number |
| Global |
Baseline 5 Remaining Effort |
Number |
| Global |
Baseline 6 Remaining Effort |
Number |
| Global |
Baseline 7 Remaining Effort |
Number |
| Global |
Baseline 8 Remaining Effort |
Number |
| Global |
Baseline 9 Remaining Effort |
Number |
| Global |
Baseline 10 Remaining Effort |
Number |
| Global |
Baseline Start Date |
Date |
| Global |
Baseline 1 Start Date |
Date |
| Global |
Baseline 2 Start Date |
Date |
| Global |
Baseline 3 Start Date |
Date |
| Global |
Baseline 4 Start Date |
Date |
| Global |
Baseline 5 Start Date |
Date |
| Global |
Baseline 6 Start Date |
Date |
| Global |
Baseline 7 Start Date |
Date |
| Global |
Baseline 8 Start Date |
Date |
| Global |
Baseline 9 Start Date |
Date |
| Global |
Baseline 10 Start Date |
Date |
| Global |
BU |
Choice |
| Global |
Comments/Updates |
Text |
| Global |
Commitment Date |
Date |
| Global |
Complete |
YesNo |
| Global |
Completion Date |
Date |
| Global |
Contingency |
Multiline Text |
| Global |
Corresponding Risk ID |
Text |
| Global |
Critical |
YesNo |
| Global |
Current Actional Level |
Text |
| Global |
Current Decision Level |
Text |
| Global |
Current Issue Level |
Text |
| Global |
Current Risk Level |
Text |
| Global |
Current Updates |
Multiline Text |
| Global |
Date Action Raised |
Date |
| Global |
Date Decision Raised |
Date |
| Global |
Date Issue Occurred |
Date |
| Global |
Date Issue Reported |
Date |
| Global |
Date Issue Resolved |
Date |
| Global |
Date of Phase Gate Review Completion |
Date |
| Global |
Date Risk Raised |
Date |
| Global |
Date Risk Reported |
Date |
| OBS |
Date to Obsolete Status |
Date |
| Global |
Decision Date |
Date |
| Global |
Decision Name |
Text |
| Global |
Decision Owner (Agreed On By) |
User |
| Global |
Decision Summary (Resulting Change/Impact of this Decision/Status) |
Multiline Text |
| Global |
Decision Topic |
Text |
| Global |
Effort Variance |
Number |
| OBS |
End of Monitoring Date |
Date |
| Global |
Estimated Resolution Date |
Date |
| Global |
Expiration date of Lot with latest expiration |
Date |
| Global |
Exposure/Risk Factor |
Number |
| Global |
File Link |
Hyperlink |
| Global |
Finish Variance |
Number |
| Global |
Follow Up Required |
YesNo |
| Global |
Future Action |
Multiline Text |
| Global |
High-Confidence Date |
Date |
| Global |
Impact |
Choice |
| Global |
Include in One Pager |
YesNo |
| Global |
Include in PR |
YesNo |
| Global |
Include in PSR |
YesNo |
| Global |
Include Milestone/KDG Activity in PSR |
Choice |
| Global |
Initial Product Launch |
YesNo |
| Global |
Issue Category |
Choice |
| Global |
Issue Description |
Multiline Text |
| Global |
Issue Due Date |
Date |
| Global |
Issue ID |
Text |
| Global |
Issue Metatag |
Choice |
| Global |
Issue Name |
Text |
| Global |
Issue Owner |
User |
| Global |
Issue Resolved Date |
Date |
| Global |
Issue Status |
Choice |
| OBS |
Item Description |
Text |
| OBS |
Item Number |
Text |
| Global |
KDG |
YesNo |
| Global |
KDG 2B - Other (text input)2 |
Text |
| Global |
KDG 2B - Other (text input) |
Text |
| Global |
KDG 2B Milestone Type |
Choice |
| Global |
KDG 2C Milestone Type |
Choice |
| Global |
KDG 2C Other (text input) |
Text |
| Global |
KDG 2C Other (text input)2 |
Text |
| Global |
KDG At Risk? |
Choice |
| Global |
KDG Commitment Date |
Date |
| Global |
KDG Current Status Date |
Date |
| Global |
KDG Definition Exit Date |
Date |
| Global |
KDG Exit Date |
Date |
| Global |
KDG Latest Contract Date |
Date |
| Global |
KDG Milestone Actual Date |
Date |
| Global |
KDG Milestone Description |
Text |
| Global |
KDG Milestone Schedule |
Choice |
| Global |
KDG Milestone Status |
Choice |
| Global |
KDG Milestone Tracking Level |
Choice |
| Global |
KDG Milestone Type |
Choice |
| Global |
Key Accomplishments |
Multiline Text |
| Global |
Last Baseline Date |
Date |
| Global |
Last Baseline 1 Date |
Date |
| Global |
Last Baseline 2 Date |
Date |
| Global |
Last Baseline 3 Date |
Date |
| Global |
Last Baseline 4 Date |
Date |
| Global |
Last Baseline 5 Date |
Date |
| Global |
Last Baseline 7 Date |
Date |
| OBS |
Last Lot # |
Text |
| OBS |
Last Lot Expiration |
Date |
| Global |
Last Month Due |
Date |
| Global |
LBE Date |
Date |
| Global |
Lesson |
Multiline Text |
| Global |
Lesson Comments |
Multiline Text |
| Global |
Lesson Date |
Date |
| Global |
Lesson Learned ID |
Text |
| Global |
Lesson Learned Megatag |
Choice |
| OBS |
Lot MFG Date |
Date |
| OBS |
Migrate-To Item 1 |
Text |
| OBS |
Migrate-To Item 2 |
Text |
| OBS |
Migrate-To Item3 |
Text |
| Global |
Milestone Actual Date |
Date |
| Global |
Milestone Description |
Text |
| Global |
Milestone Status |
Choice |
| Global |
Milestone Type |
Choice |
| Global |
Milestones |
Choice |
| Global |
Mitigation Plan/Response Plan |
Multiline Text |
| Global |
Next 30 Days |
YesNo |
| OBS |
PDOP Milestone |
Choice |
| Global |
Performance |
Choice |
| OBS |
Plant |
Text |
| Global |
Platform |
Text |
| Global |
PR Sort Order |
Number |
| Global |
Previous Risk |
YesNo |
| Global |
Previous Risk Id |
Text |
| Global |
Probability |
Choice |
| OBS |
Product Line |
Text |
| Global |
Product Lead |
User |
| Global |
Project Phase |
Text |
| Global |
PSR Sort Order |
Number |
| Global |
RAID Type |
Choice |
| Global |
Rebaseline Date |
Date |
| OBS |
Region |
Choice |
| Global |
Remaining Effort |
Number |
| Global |
Reported By |
User |
| Global |
Resolution/Resolution Plan |
Multiline Text |
| Global |
Risk Became Issue |
YesNo |
| Global |
Risk Burn Down Date |
Date |
| Global |
Risk Category |
Choice |
| Global |
Risk Closeout Date |
Date |
| Global |
Risk Contingency Plan |
Multi Choice |
| Global |
Risk Description |
Multiline Text |
| Global |
Risk ID |
Text |
| Global |
Risk Impact Description |
Multiline Text |
| Global |
Risk Metatag |
Choice |
| Global |
Risk Mitigation Plan |
Multiline Text |
| Global |
Risk Name |
Text |
| Global |
Risk Owner |
User |
| Global |
Risk Response Plan |
Multiline Text |
| Global |
Risk Status |
Choice |
| Global |
Risk Strategy |
Choice |
| Global |
Risk Type |
Choice |
| Global |
RYG |
Choice |
| Global |
Scope Change |
YesNo |
| Global |
Source |
Text |
| Global |
Start Variance |
Number |
| Global |
Status |
Choice |
| OBS |
Strategic Exit |
Choice |
| Global |
Timesheet Hours |
Number |
| Global |
Trigger |
Text |
| Global |
Trigger Date |
Date |
| Global |
Variance Metatag |
Choice |
| Global |
Variance Reason |
Text |
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