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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-038
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/27/2006 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 12/28/2006 | LAITH ALSHAMI | ENGINEERING | FOR ASSIGNMENT | Passed | MK has assurance pkg and signed mylar and is ready to take over. |
| 12/28/2006 | ELIZABETH EBERBACH | ENGINEERING | REVIEW | Approved | MK has assurance pkg and signed mylar and is ready to take over. |
| 12/28/2006 | MARILYN KALTHOFF | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | MK has assurance pkg and signed mylar and is ready to take over. |