According to CDP system is not have alert after all approver completely signed, then I didn’t go to move to next status and today I already moved it to Evaluation. This CDP got more requirement from Athlone to perform PQ validation, so I validated and completed since 08-Apr-14, just waiting for revised IQ protocol from Engineer to attached and push to next stage.
And I know that RMS CDP always take long period of time to closing and I didn’t want to have product hold for this CDP then we selected 107-10 to be representative product for PQ validation after confirmed with P’ Yod that this product not have order.