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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S17-005
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/12/2020 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 03/23/2020 | AHINES2 | ENGINEERING | REVIEW | Approved | |
| 07/23/2020 | JVWINKL1 | ZONING-RECORDATION | REVIEW | Completed | Substitute Agreement Recorded on 06/12/2020 sequence # 20201641068 |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 07/23/2020 | JVWINKL1 | APPROVAL SHELF | Completed |
| 07/23/2020 | JVWINKL1 | REJECT SHELF | Completed |
| 07/23/2020 | JVWINKL1 | OUT TO CUSTOMER | Completed |