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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 01/09/2003 |
COT - ENGR - Site - Assurance Release |
PMCLAUGH |
APPR |
Entered by FRODRIG2 - |
| 12/12/2002 |
COT - ENGR - Site - Assurance Release |
PMCLAUGH |
Correction Required |
Entered by MKALTHO1 - |
| 09/20/2002 |
COT - ENGR - Site - Assurance Release |
PMCLAUGH |
Correction Required |
Entered by MKALTHO1 - |
| 06/03/2002 |
COT - ENGR - Site - Assurance Release |
PMCLAUGH |
Correction Required |
Entered by MKALTHO1 - |
| 02/05/2003 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/10/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/13/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/14/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/15/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/16/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/20/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/27/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/29/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/30/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 05/30/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 06/06/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 06/14/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 09/23/2002 |
COT - ENGR - Site - Assurance Release |
TROWE |
APPR |
Entered by FRODRIG2 - CONDITIONAL APPROVAL |
| 12/03/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 12/03/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 12/30/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|