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Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
| Date |
Description |
Inspector |
Results |
Comments |
| 06/16/1998 |
COT - ENGR - Site - Assurance Release |
KCRUZ |
APPR |
Entered by EDUARTE - 1 CHANGE ON SIGNOFF |
| 07/01/1998 |
COT - ENGR - Site - Assurance Release |
JEGAN |
APPR |
Entered by EDUARTE - APPROVED |
| 07/02/1998 |
COT - ENGR - Site - Assurance Release |
PSEADER |
APPR |
Entered by EDUARTE - APPROVED |
| 07/10/1998 |
COT - ENGR - Site - Assurance Release |
FSOUSA |
APPR |
Entered by EDUARTE - APPROVED |
| 07/14/1998 |
COT - ENGR - Site - Assurance Release |
GOAKS |
APPR |
Entered by EDUARTE - APPROVED |
| 07/14/1998 |
COT - ENGR - Site - Assurance Release |
KMARKS |
APPR |
Entered by EDUARTE - APPROVED |
| 07/15/1998 |
COT - ENGR - Site - Assurance Release |
MBRUNING |
APPR |
Entered by EDUARTE - APPROVED |
| 07/16/1998 |
COT - ENGR - Site - Assurance Release |
LTHURSTO |
APPR |
Entered by EDUARTE - APPROVED |
| 07/21/1998 |
COT - ENGR - Site - Assurance Release |
BTROSTER |
APPR |
Entered by EDUARTE - DEFERS TO ENGR. APPROVAL |
| 07/09/1998 |
COT - ENGR - Site - Assurance Release |
BTROSTER |
Correction Required |
Entered by EDUARTE - DEFERS TO ENGR |
| 07/21/1998 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
APPR |
Entered by EDUARTE - APPROVAL MEMO SENT 7/21 |
| 07/21/1998 |
COT - ENGR - Site - Assurance Release |
EDUARTE |
APPR |
Entered by EDUARTE - NO RESPONSE |
