| | Title | | ALMA # | | Status | | Waiting On | Link | Rec. # |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | Greg Morris |
| | Cartridge Cover 2 | FEND-40.02.06.00- | Signed | http://ed | 419 |
| | Cartridge Cover 2 | FEND-40.02.06.00- | Signatures Pending | Morris | http://ed | 419 |
| | Cartridge Cover 3 | FEND-40.02.06.00- | Signatures Pending | Morris | http://ed | 420 |
| | Cartridge Cover 3 | FEND-40.02.06.00- | Signed | http://ed | 420 |
| | Cartridge Cover 4 | FEND-40.02.06.00- | Signatures Pending | Morris | http://ed | 442 |
| | Cartridge Cover 4 | FEND-40.02.06.00- | Signed | http://ed | 442 |
| | Matt Mirror 2 Mount | FEND-40.02.06.01- | Checking Required | http://ed | 21 |
| | Matt Mirror 2 Mount | FEND-40.02.06.01- | Modification Required (Draft) | Effland | http://ed | 21 |
| | Matt Mirror 2 Mount | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 21 |
| | Matt Mirror 2 Mount | FEND-40.02.06.01- | Signed | http://ed | 21 |
| | Cross Support | FEND-40.02.06.01- | Review (by Effland) Required | Effland | http://ed | 22 |
| | Cross Support | FEND-40.02.06.01- | Checking Required | Morris | http://ed | 22 |
| | Cross Support | FEND-40.02.06.01- | Signed | http://ed | 22 |
| | Cross Support | FEND-40.02.06.01- | Review (Technical) Required | Horner | http://ed | 22 |
| | Cross Support | FEND-40.02.06.01- | Review (Technical) Required | Morris | http://ed | 22 |
| | Cross Support Cap | FEND-40.02.06.01- | Signed | http://ed | 23 |
| | Cross Support Cap | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 23 |
| | Back Standoff | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 24 |
| | Back Standoff | FEND-40.02.06.01- | Signed | http://ed | 24 |
| | Right Side Support Stand | FEND-40.02.06.01- | Signed | http://ed | 25 |
| | Right Side Support Stand | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 25 |
| | Left Side Support Stand | FEND-40.02.06.01- | Signed | Morris | http://ed | 26 |
| | Left Side Support Stand | FEND-40.02.06.01- | Deprecated | http://ed | 26 |
| | Left Side Support Stand | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 26 |
| | Mirror Mount 1 | FEND-40.02.06.01- | Signed | http://ed | 27 |
| | Mirror Mount 1 | FEND-40.02.06.01- | Signatures Pending | Morris | http://ed | 27 |
| __________________________________________________________________________________________________________________ |
| Report:'rptResponsible' (Ver:2007-06-13 11:29:07) | Printed: 2007-06-27 8:51:18 AM Page 22 of 47 |
| Datasource: 'qryResponsible' (Ver: 2007-06-11 10:27:12) | \\cvfiler.nrao.edu\cv-cdl- |
| __________________________________________________________________________________________________________________ |