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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S20-019
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
Date | Description | Inspector | Results | Comments |
---|---|---|---|---|
02/09/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Lot Release for Lots 1,2,4,5,6,7,60,61,62,63,64,149,151,152,153. good to Partial release | |
03/02/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Release for Lots 57, 58, 59, 139, 141, 144, 148, 150, 156, & 157OK TO RELEASE THE FOLLOWING LOTS AS REQUESTED AT THIS TIME | |
03/12/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
03/30/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release Lots 3, 137, 138, 140, 142, 143, 147, 155, 192 and 193 | |
04/12/2024 | COT - ENGR - Site - Assurance Release | Passed | Ok to release lots 81-116 and 126-127 | |
05/04/2023 | COT - ENGR - Site - Assurance Release | Passed | OK FOR THE RELEASE OF Lot 136 Release | |
05/24/2023 | COT - ENGR - Site - Assurance Release | Not Ready | Lots 145, 146, 154, 188, 189, 190 & 191 NOT READY | |
05/31/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
06/09/2023 | COT - ENGR - Site - Assurance Release | Passed | ||
09/05/2023 | COT - ENGR - Site - Assurance Release | Passed | ok to release the following lots 133-135, 186 | |
09/19/2024 | COT - ENGR - Site - Assurance Release | Passed | Partial release of lots 28 to 43, 80% | |
09/21/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release Lots 128-132, 184-187 | |
11/06/2023 | COT - ENGR - Site - Assurance Release | Passed | Lots 182, 183 - 25% Released | |
12/05/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to Release - Lots 158-181. 37% Released. |