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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S06-100
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/25/2007 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Approved | Original assurance package forwarded to Engineering 9/10/7. Need communication package for assurances. Mylar has been signed. |
| 10/31/2007 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed | |
| 10/31/2007 | LAITH ALSHAMI | ENGINEERING | ASSIGN REVIEW | Completed | |
| 10/31/2007 | LOREN MAKUS | ENGINEERING | REVIEW | Completed |