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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 06/19/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 06/20/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/02/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/03/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/03/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/03/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/09/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/12/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/12/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 07/15/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 10/01/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 10/03/2002 |
COT - ENGR - Site - Assurance Release |
JHERSHEN |
APPR |
Entered by MKALTHO1 - |
| 10/04/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|
| 11/12/2002 |
COT - ENGR - Site - Assurance Release |
TROWE |
APPR |
Entered by FRODRIG2 - CONDITIONAL APPROVAL |
| 12/17/2002 |
COT - ENGR - Site - Assurance Release |
|
Passed |
|