Step 1: (DMDP person does this)<br/>

Signoff PDFs have been created by DMDP - now sending to CSR<br/>
This is equivalent to DP filling out the first column of the checklist<br/><br/>

<form action="grid1.html">
Person approving checklist: 
<select>
<option>Dave</option>
<option>Pete</option>
<option>Bob</option>
</select>
<Br/><br/>

Customer: 
<select>
<option>HH Global</option>
</select>
<input type="text" value="Post It">
Job #: <input type="text" value="116547">
Service Rep: <select>
<option>Linda</option>
<option>Mary Ellen</option>
<option>Alex</option>
</select>
<br/><br/>


<table border="0">
<tr>
<td>
</td>
<td>PDF</td>
</tr>
<tr>
<td>
Proofreading has been approved
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Font(s) Correct [Hex Codes Verified]
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Default information correct (salut & all other variables)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Tap test OK (address appears thru window)
</td>
<td><input type="checkbox" ></td>
</tr><tr>
<td>
Correct FOBS used (all versions)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Correct data file used for stock / Duplex F&B align?
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
All variable data exists (customer codes, ID #'s, etc.)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
All address lines print & match to input file
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
(check min & max number of lines)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
(re-verified all address lines if layout changed)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
IMB verified (ServType, MailerID, SeqRange, Zip)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Carrier Route endorsement verified
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Table look-up(s) are correct (chk input fields)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Client code generates correct version info (chk input flds)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Version counts verified (chk data checklist)
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Barcodes print in proper size & position & scan correctly
</td>
<td><input type="checkbox"></td>
</tr><tr>
<td>
Sample data printed and verified correct to W/O
</td>
<td><input type="checkbox" checked="checked"></td>
</tr><tr>
<td>
Checked Test Files / Seeds / X-Fills / MICR
</td>
<td><input type="checkbox" checked="checked"></td>
</tr>
</table>
<Br/><input type="submit" value="Send to CSR">

</form>