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Current Source Eligible
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Active Follow-up
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Completed in Penguin
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Unassigned Ownership
Active PM Follow-up Queue
Current captured jobs requiring PM follow-up. Search and filters run across the full active inventory before pagination.
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| Account | Location | Responsible PM | Current Blocker | Category / Subcategory | Next Follow-up | Attention | Latest General Note | |
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Source Reconciliation — Completed in Penguin
Jobs still present in the current source sheet but skipped by Audit BOT because Penguin already has a Completion Date.
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| Account | State | Source Action Status | Customer Action Status | Drop Due Date | Penguin Completion Date |
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