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<p class="MsoHeader"><span style="color:#002060"><w:Sdt id="-282424894">approvals requiring attention</w:Sdt>
</span><o:p></o:p></p>
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<p class="MsoNormal" style="margin-left:1.0in"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><span style="font-size:14.0pt"><w:Sdt id="2044703758">The following is a list of Overdue Approvals which require your attention.</w:Sdt><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:1.0in"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
<table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="46%" style="width:46.22%;margin-left:49.25pt;border-collapse:collapse;border:none">
<tbody>
<tr style="height:27.7pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif;color:#007635"><w:Sdt ShowingPlcHdr="t" Temporary="t" id="-235398863">Item #</w:Sdt>
<o:p></o:p></span></h1>
</td>
<td width="40%" style="width:40.34%;border:solid windowtext 1.0pt;border-left:none;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1 align="left" style="text-align:left"><span style="font-size:14.0pt;font-family:"Calibri",sans-serif;color:#007635"><w:Sdt id="-1047373565">Traveler / procedure / register</w:Sdt>
<o:p></o:p></span></h1>
</td>
<td width="32%" style="width:32.94%;border:solid windowtext 1.0pt;border-left:none;background:#D9D9D9;padding:0in .1in 0in .1in;height:27.7pt">
<h1><span style="font-size:14.0pt;font-family:"Calibri",sans-serif;color:#007635">required approval<o:p></o:p></span></h1>
</td>
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<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt"><w:Sdt ShowingPlcHdr="t" Temporary="t" id="470102967">Item #1</w:Sdt>
<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">ER5C-CLNRM-GV15-ASSY-R1<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Danny Forehand<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt"><w:Sdt ShowingPlcHdr="t" Temporary="t" id="1662034500">Item #2</w:Sdt>
<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-PR-CLNRM-FPCC-REMOVE-R2<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Kirk Davis, Mike Bevins<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt"><w:Sdt ShowingPlcHdr="t" Temporary="t" id="-1766755997">Item #3</w:Sdt>
<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-LERF-CM-PREP-R2<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Larry King<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #4<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-LERF-CM-ACTS-R3<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Mike Bevins<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #5<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-CWI-UCM-R2<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">John Fischer<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #6<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-CMA-UCM-INSP-R2<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">John Fischer<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #7<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">L2HE-CLNRM-AMGV-LEAK-R2<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Danny Forehand, Mike Bevins<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #8<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">C100R-CMA-WIN-WELD-R1<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Scott Williams, John Fischer<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:37.65pt">
<td width="26%" style="width:26.72%;border:solid windowtext 1.0pt;border-top:none;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">Item #9<o:p></o:p></span></p>
</td>
<td width="40%" style="width:40.34%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="MsoNormal"><span style="font-size:14.0pt">SRF-MSPR-CLNRM-CST-ION-R3<o:p></o:p></span></p>
</td>
<td width="32%" style="width:32.94%;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in .1in 0in .1in;height:37.65pt">
<p class="Price"><span style="font-size:14.0pt">Danny Forehand<o:p></o:p></span></p>
</td>
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<p class="MsoNormal"><o:p> </o:p></p>
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