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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S09-026
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/24/2020 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 01/31/2020 | JOHN VAN WINKLE | ENGINEERING | REVIEW | Completed | |
| 06/03/2020 | JVWINKL1 | ZONING-RECORDATION | REVIEW | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/03/2020 | JVWINKL1 | APPROVAL SHELF | Completed |
| 06/03/2020 | JVWINKL1 | REJECT SHELF | Passed |
| 06/03/2020 | JVWINKL1 | OUT TO CUSTOMER | Passed |