| NAME | ENIT SIGN EXCEPT RPT |
| DESCRIPTION | Report assignments of IT responsibility with the most recent signatureat least one year old as of a user specified date. |
| CREATOR | USER,ONE |
| MENU TEXT | Signature Exception Report |
| PACKAGE | ENGINEERING |
| ROUTINE | ENTIRRX |
| TYPE | run routine |
| UPPERCASE MENU TEXT | SIGNATURE EXCEPTION REPORT |