| Site Name | Roadmap file | Sign off get ? | Sign off date | Sign off proof | Approved by (site stakeholder) | Validated by (Program Core Team) | Status | Comment |
|---|
| Augusta | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
| | <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Baton Rouge | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
| BTR_scope_roadmap_signoff | <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Collonges | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
Deer Park | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Green River | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| La Rochelle | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Marietta | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Rheinberg | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Rosignano | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Saint Fons | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Torrelavega | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Welland | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| West Deptford | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
| WestDeptford scope_roadmap_signoff | <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|
| Winder | | <div class="fr-form-group">
<fieldset class="fr-fieldset fr-fieldset--inline">
<div class="fr-fieldset__content">
<div class="fr-radio-group">
<input type="radio" id="radio-inline-1" name="radio-inline">
<label class="fr-label" for="radio-inline-1"> Yes
</label>
</div>
<div class="fr-radio-group">
<input type="radio" id="radio-inline-2" name="radio-inline">
<label class="fr-label" for="radio-inline-2">No
</label>
</div>
<div class="fr-radio-group">
</label>
</div>
</div>
</fieldset>
</div> |
| <!-- Champ type date -->
<div class="fr-input-group">
<div class="fr-input-wrap en-fi-calendar-line">
<input class="fr-input" type="date" id="text-input-calendar" name="text-input-calendar">
</div>
</div> |
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
| <div class="fr-select-group">
<select class="fr-select" id="select" name="select">
<option value="" selected disabled hidden>Choose a status </option>
<option value="1">
Approved
</option>
<option value="2">
<p style="color:#FF0000";> Rejected
</p>
</option>
<option value="3">Review in Progress </option>
</select>
</div>
|
| <input class="fr-input" type="text" id="text-input-text" name="text-input-text"> |
|