| 1 |
|
4/26/2019 |
Michael Marr |
In Compliance |
|
| 2 |
|
5/2/2019 |
Michael Marr |
In Compliance |
|
| 3 |
|
5/10/2019 |
Michael Marr |
In Compliance |
|
| 4 |
|
5/15/2019 |
Michael Marr |
In Compliance |
|
| 5 |
|
5/23/2019 |
Michael Marr |
In Compliance |
|
| 6 |
|
6/4/2019 |
Michael Marr |
In Compliance |
|
| 7 |
|
6/11/2019 |
Michael Marr |
In Compliance |
|
| 8 |
|
6/18/2019 |
Randy Killen |
Approved |
See 19 112451 00 GD |
| 9 |
|
9/5/2019 |
Curtis Pellatz
|
Reopened |
Reopened by revision 04
SchedStart: 19-JUN-19 SchedEnd: ActualStart: 18-JUN-19 ActualEnd: 05-AUG-19 SignoffUser: RKILLEN |
| 10 |
|
10/24/2019 |
Randy Killen |
Approved |
|
| 11 |
|
11/13/2019 |
Curtis Pellatz
|
Reopened |
Reopened by revision 03
SchedStart: 06-SEP-19 SchedEnd: ActualStart: 24-OCT-19 ActualEnd: 24-OCT-19 SignoffUser: RKILLEN |
| 12 |
|
12/23/2019 |
Michael Marr |
Approved |
|
| 13 |
|
9/1/2020 |
Curtis Pellatz
|
Reopened |
Reopened by revision 05
SchedStart: 14-NOV-19 SchedEnd: ActualStart: 23-DEC-19 ActualEnd: 23-DEC-19 SignoffUser: RKILLEN |
| 14 |
|
9/1/2020 |
Curtis Pellatz
|
Reopened |
See Revision/Addendum 05 |
| 15 |
|
9/1/2020 |
Curtis Pellatz
|
Reopened |
See Revision/Addendum 05 |
| 16 |
|
12/28/2022 |
Rose Henlin
|
Approved |
|