To do
13 open · 1 overdue · overdue first, then what could move a result most
| Item | Type | Product | Owner | Due | Status |
|---|---|---|---|---|---|
| VS-IMU-9: Germany or China One document says DE, another says CN Could move Reconnaissance drone v4 by up to 0.2 points | Conflict | Reconnaissance drone | Lodemark reviewer | 18 Oct | Overdue |
| COMMERCIAL INVOICE (CI-2026-0331) 15 values · 4 to check one by one · flagged origin Could move Survey drone v1 by up to 4.0 points | Check a reading | Reconnaissance drone | Lodemark reviewer | Today | Open |
| Origin missing for 7 lines 3.4 % of component cost Could move Reconnaissance drone v4 by up to 3.4 points | Missing origin | Reconnaissance drone | Erja Korhonen | 25 Oct | Waiting for suppliers |
| Supplier answer from S02 3 parts · grade B with an origin document named Could move Survey drone v1 by up to 0.3 points | Supplier answer | Reconnaissance drone | Erja Korhonen | 26 Oct | Open |
| WZ - Wydanie zewnętrzne (Nr WZ 1187/09/2026) 21 values · 21 to check one by one | Check a reading | Reconnaissance drone | Lodemark reviewer | 21 Oct | Open |
| ŚWIADECTWO POCHODZENIA / CERTIFICATE OF ORIGIN (Nr PL/2026/IG/03317) 7 values · 4 to check one by one | Check a reading | Reconnaissance drone | Lodemark reviewer | 21 Oct | Open |
| OB-TC640 - Modulo termico radiometrico 640 × 512 · LWIR 8–14 µm (datasheet, Rev. C) 7 values · 5 to check one by one | Check a reading | Reconnaissance drone | Lodemark reviewer | 22 Oct | Open |
| LONG-TERM SUPPLIER'S DECLARATION (NSO-LTD-2026-04) 13 values · 1 to check one by one | Check a reading | Survey drone | Lodemark reviewer | 23 Oct | Open |
| Same part? RD1002 and RD-1002 S03 · Radio datalink | Same part? | Survey drone | 27 Oct | Open | |
| 2 questions left on Survey drone Your own answers, which the documents cannot give | Questions | Survey drone | 27 Oct | Open | |
| Spot check: LONG-TERM SUPPLIER'S DECLARATION (NSO-LTD-2026-04) 1 value accepted by rule to look at | Spot check | Survey drone | 27 Oct | Open | |
| Requests ready to send Review and send 4 requests | Requests ready to send | 27 Oct | Open | ||
| LONG-TERM SUPPLIER'S DECLARATION (NSO-LTD-2026-04) expires within 60 days Valid until 9 December 2026. A renewal request to the supplier is ready to review. | Document expires | Survey drone | 9 Dec | Open |
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