| | Title | | ALMA # | | Status | | Waiting On | Link | Rec. # |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | John Effland |
| | Safety Report | Not Started | Effland | 488 |
| | Project Management Plan | Not Started | Effland | 484 |
| | Procedures For In-plant And On-site Acceptance Of | Not Started | Effland | 412 |
| | Band 3 OMTs |
| | Bugs In This Software | Modification Required (Draft) | Effland | 407 |
| | Product Engineering Documentation | Not Started | Effland | 491 |
| | Bugs In This Software | Modification Required (Draft) | Effland | 407 |
| | Compliance Matrix | Not Started | Effland | 489 |
| | Procedures For In-plant And On-site Acceptance Of | Not Started | Effland | 413 |
| | Band 6 OMTs |
| | Development/Production Plans | Not Started | Effland | 490 |
| | Band 3 OMT Statement of Work | FEND-40.02.03.03- | Not Started | Effland | 431 |
| | Band 3 OMT Statement of Work | FEND-40.02.03.03- | Not Started | Effland | 431 |
| | Band 6 Cartridge Block Diagram | FEND-40.02.06.00- | Signed | http://ed | 68 |
| | Band 6 Cartridge Power Density Slope Correction | FEND-40.02.06.00- | Modification Required (Draft) | Effland | http://ww | 411 |
| | Using Warm IF Amps |
| | Response To Band 6 Cartridge PDR Action Items | FEND-40.02.06.00- | Signed | http://ed | 408 |
| | Response To Band 6 Cartridge PDR Action Items | FEND-40.02.06.00- | Not Started | Effland | http://ed | 408 |
| | Band 6 Cartridge Test Procedure: Polarization | FEND-40.02.06.01- | Signatures Pending | Saini | http://ed | 107 |
| | Band 6 Cartridge Test Procedure: Polarization | FEND-40.02.06.01- | Review (by Effland) Required | Effland | http://ed | 107 |
| | Band 6 Cartridge Test Procedure: Polarization | FEND-40.02.06.01- | Review (by Effland) Required | Effland | http://ed | 107 |
| | Band 6 OMT Statement of Work | FEND-40.02.06.03- | Not Started | Effland | 432 |
| | Band 6 OMT Statement of Work | FEND-40.02.06.03- | Not Started | Effland | 432 |
| | Band 6 Cartridge Wiring Harness Schematic | FEND-40.02.06.09- | Signed | http://ed | 361 |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | John Effland and Matt |
| | Morgan |
| __________________________________________________________________________________________________________________ |
| Report:'rptResponsible' (Ver:2007-06-13 11:29:07) | Printed: 2007-06-27 8:52:16 AM Page 26 of 47 |
| Datasource: 'qryResponsible' (Ver: 2007-06-11 10:27:12) | \\cvfiler.nrao.edu\cv-cdl- |
| __________________________________________________________________________________________________________________ |