| | Title | | ALMA # | | Status | | Waiting On | Link | Rec. # |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | Dan Koller |
| | Band 3 OMT Assembly Procedures | FEND-40.02.03.03- | Not Started | Koller | http://ed | 381 |
| | Band 3 OMT Mechanical Inspection Procedures | FEND-40.02.03.03- | Signed | http://ed | 471 |
| | Band 3 OMT Mechanical Inspection Procedures | FEND-40.02.03.03- | Review (by Effland) Required | Effland | http://ed | 471 |
| | Band 3 OMT Block Request For Quotes | FEND-40.02.03.03- | Not Started | Koller | http://ed | 384 |
| | Band 3 OMT Block Request For Quotes | FEND-40.02.03.03- | Review (by Effland) Required | Effland | http://ed | 384 |
| | Band 3 OMT SN 072 Test Data Report | FEND-40.02.03.03- | Review (by Effland) Required | Effland | http://ed | 472 |
| | Band 3 OMT SN 072 Test Data Report | FEND-40.02.03.03- | Modification Required (Draft) | Koller | http://ed | 472 |
| | Band 3 OMT SN 073 Test Data Report | FEND-40.02.03.03- | Review (by Effland) Required | Effland | http://ed | 473 |
| | Band 3 OMT SN 073 Test Data Report | FEND-40.02.03.03- | Modification Required (Draft) | Koller | http://ed | 473 |
| | ALMA Band 6 Cartridge, 4K Prototype Heat Sink | FEND-40.02.06.00- | Modification Required (Draft) | Morris | http://ed | 45 |
| | ALMA Band 6 Cartridge, 4K Prototype Heat Sink | FEND-40.02.06.00- | Signatures Pending | Morris | http://ed | 45 |
| | ALMA Band 6 Cartridge, 4K Prototype Heat Sink | FEND-40.02.06.00- | Signed | http://ed | 45 |
| | Band 6 Cartridge 20, 77 K Heatsinks | FEND-40.02.06.00- | Modification Required (Draft) | Morris | http://ed | 47 |
| | Band 6 Cartridge 20, 77 K Heatsinks | FEND-40.02.06.00- | Signed | Morris | http://ed | 47 |
| | Band 6 Cartridge 20, 77 K Heatsinks | FEND-40.02.06.00- | Signatures Pending | Effland | http://ed | 47 |
| | Band 6 Cartridge 4K Heatsink (Koller) PCB | FEND-40.02.06.00- | Signed | http://ed | 493 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Not Started | Koller | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (Technical) Required | Koller | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (Technical) Required | Koller | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Signatures Pending | Saini | http://ed | 394 |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| __________________________________________________________________________________________________________________ |
| Report:'rptResponsible' (Ver:2007-06-13 11:29:07) | Printed: 2007-06-27 8:47:20 AM Page 7 of 47 |
| Datasource: 'qryResponsible' (Ver: 2007-06-11 10:27:12) | \\cvfiler.nrao.edu\cv-cdl- |
| __________________________________________________________________________________________________________________ |