I
ITest Client
Notifications
Rooms
Project FirmRoom
Help
Project FirmRoom
RequestsData RoomPermissionsReportsSettings
Worklists
All worklists
-
　
ID
Title
Priority
Status
Assignees
Creator
Reply
Files
Start date
Due date
Updated
　
Due Diligence Data RequestsLegalCorporate Organization
3
Export Control
Resolved
SR
S. Rao
II
I. I
1
2
Dec 7
Dec 24
Feb 13
4
Deeds Please provide copies of deeds with respect to all owned real estate, including copies of all related title papers, title insurance policies, appraisals and surveys.
Resolved
SR
S. Rao
II
I. I
-
Jul 10
Feb 12
Due Diligence Data RequestsLegalReal Estate
5
All documents, contracts or agreements to which directors, officers or related entities are parties
In Progress
II
I. I
II
I. I
Nov 2
Feb 13
Feb 12
6
Property Summary
Resolved
II
I. I
II
I. I
Feb 19
Dec 25
Feb 12
7
Warranty Claims
Reopened
II
I. I
II
I. I
Jul 1
Nov 2
Feb 12
Due Diligence Data RequestsLegalCommercial Agreements
8
Agreements
In Progress
K. Husarevich
II
I. I
Sep 15
Oct 18
Feb 12
Due Diligence Data RequestsCommercialCustomers
9
Product Recalls
In Progress
J. Rollins
II
I. I
-
-
Feb 12
10
Material Regulations
In Progress
J. Rollins
II
I. I
Feb 12
Feb 5
Feb 12
11
Regulatory Correspondence
Open
J. Rollins
II
I. I
-
-
Feb 12
12
Regulatory Violations
Open
J. Rollins
II
I. I
-
-
Feb 12
Due Diligence Data RequestsCommercialCommercial Policies
13
Commercial Properties
Open
II
I. I
-
-
Feb 12
14
Pricing Policies
Reopened
II
I. I
-
-
Feb 12
Due Diligence Data RequestsCommercialMarketing
15
Purchase and Sale Agreements
Open
AM
A. Marino
II
I. I
-
-
Feb 12
16
Product Descriptions
Open
II
I. I
-
-
Feb 12
17
Advertising Materials
Resolved
II
I. I
Sep 15
-
Feb 12
18
R&D Summary
Open
II
I. I
Sep 15
-
Feb 12
19
Marketing Assessment
Resolved
II
I. I
Sep 15
-
Feb 12
20
Strategic Plans
Resolved
II
I. I
Sep 15
-
Feb 12
21
Marketing/Advertising Plans
Open
II
I. I
-
-
Feb 12
22
Product Pipeline
Open
II
I. I
-
-
Feb 12