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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S19-012
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/16/2020 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 06/23/2020 | JOHN VAN WINKLE | ENGINEERING | REVIEW | Completed |
Final Status
| Task End Date | Reviewer's Name | Type of Review | Description |
|---|---|---|---|
| 06/23/2020 | JVWINKL1 | APPROVAL SHELF | Completed |
| 06/23/2020 | JVWINKL1 | REJECT SHELF | Completed |
| 06/23/2020 | JVWINKL1 | OUT TO CUSTOMER | Completed |