I had a little more time to review the process for CO test applications. I suggest the following minor modifications:
OFE/FSFE review status daily -
CO Application arrives OFE/Rod reviews for completeness If errors found email sent to applicant with FSFE/Shane in CC If OK email sent to FSFE/Shane
FSFE/Shane reviews content If errors email sent to applicant with with OFE/Rod in CC If OK Formally certify product email sent to applicant with OFE/Rod in CC to kick off accounting