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Inspection History Details
Inspection Status: Passed
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S20-024
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/31/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 02/21/2023 | COT - ENGR - Site - Assurance Release | Passed | OK to release the following lots for a Partial release - Lots 6,7,8,9 | |
| 03/07/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Release Lots 10, 11, 12, 13, 14, 15, 80, & 81 | |
| 03/12/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 03/17/2023 | COT - ENGR - Site - Assurance Release | Partial Pass | Lots 1 & 2 Release | |
| 04/03/2023 | COT - ENGR - Site - Assurance Release | Passed | Lots 1&2 pass | |
| 04/15/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 05/04/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok forPartial release for lots 16, 17, 82, & 83 | |
| 06/20/2024 | COT - ENGR - Site - Assurance Release | Partial Pass | ||
| 06/21/2024 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE LOTS 69, 70 and 77 | |
| 06/30/2023 | COT - ENGR - Site - Assurance Release | Passed | OK TO RELEASE Lots 20, 21, 22, 24 | |
| 07/17/2024 | COT - ENGR - Site - Assurance Release | Passed | ||
| 09/05/2023 | COT - ENGR - Site - Assurance Release | Passed | 23, 25, 26, 27, 50, & 79 | |
| 09/26/2023 | COT - ENGR - Site - Assurance Release | Passed | Partial Release - Lots 51-54 OK for release | |
| 11/17/2023 | COT - ENGR - Site - Assurance Release | Passed | Ok to release the following Lots: 46, 48, 49, 55. - 43% |