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Inspection History Details
Inspection History: COT - ENGR - Site - Assurance Release
Plan Number - S99-057
Inspection Description - COT - ENGR - Site - Assurance Release
Inspection Status - Passed
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/14/2000 | COT - ENGR - Site - Assurance Release | MGAYOSSO | APPR | Entered by JMAURER - APPROVED |
| 11/30/1999 | COT - ENGR - Site - Assurance Release | MGAYOSSO | APPR | Entered by JMAURER - CONDITIONAL APPROVAL |
| 01/20/2000 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by JMAURER - APPROVED |
| 01/26/2000 | COT - ENGR - Site - Assurance Release | JMAURER | APPR | Entered by PKRAUSMA - APPROVED |
| 12/03/1999 | COT - ENGR - Site - Assurance Release | KMARKS | Correction Required | Entered by JMAURER - REVISION NEEDS CORRECTIO |
| 12/08/1999 | COT - ENGR - Site - Assurance Release | KMARKS | APPR | Entered by JMAURER - APPROVED |
| 01/21/2000 | COT - ENGR - Site - Assurance Release | AQUINN | APPR | Entered by JMAURER - APPROVED |
| 01/26/2000 | COT - ENGR - Site - Assurance Release | JMAURER | APPR | Entered by PKRAUSMA - APPROVED |
| 12/06/1999 | COT - ENGR - Site - Assurance Release | AQUINN | Correction Required | Entered by JMAURER - CORRECTION REQUIRED |
| 11/24/1999 | COT - ENGR - Site - Assurance Release | PSEADER | APPR | Entered by JMAURER - APPROVED |
| 11/26/1999 | COT - ENGR - Site - Assurance Release | JEGAN | APPR | Entered by JMAURER - APPROVED |
| 11/29/1999 | COT - ENGR - Site - Assurance Release | FREYES | APPR | Entered by JMAURER - APPROVED |
| 11/29/1999 | COT - ENGR - Site - Assurance Release | THARVISO | APPR | Entered by JMAURER - APPROVED |
| 11/30/1999 | COT - ENGR - Site - Assurance Release | AMODICA | APPR | Entered by JMAURER - CONDITIONAL APPROVAL |
| 12/02/1999 | COT - ENGR - Site - Assurance Release | LTHURSTO | APPR | Entered by JMAURER - CONDITIONAL APPROVAL |
| 12/07/1999 | COT - ENGR - Site - Assurance Release | CPINTOR | APPR | Entered by JMAURER - APPROVED |
| 12/08/1999 | COT - ENGR - Site - Assurance Release | JSTOYANO | APPR | Entered by JMAURER - APPROVED |