| | Title | | ALMA # | | Status | | Waiting On | Link | Rec. # |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | Dan Koller |
| | Band 6 OMT Specifications | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 394 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Modification Required (Draft) | Effland | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Signatures Pending | Effland | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Not Started | Koller | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Signed | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Signatures Pending | Effland | http://ed | 444 |
| | Band 6 OMT Block RFQ | FEND-40.02.06.03- | Signatures Pending | Saini | http://ed | 444 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Signed | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Review (Technical) Required | Koller | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Not Started | Koller | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 445 |
| | Band 6 OMT Mechanical Inspection Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 445 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Not Started | Koller | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Signed | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Not Started | Koller | http://ed | 382 |
| | Band 6 OMT Assembly Procedures | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 382 |
| | Band 6 OMT Test Procedures | FEND-40.02.06.03- | Signatures Pending | Saini | http://ed | 447 |
| | Band 6 OMT Test Procedures | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 447 |
| __________________________________________________________________________________________________________________ |
| Report:'rptResponsible' (Ver:2007-06-13 11:29:07) | Printed: 2007-06-27 8:47:39 AM Page 8 of 47 |
| Datasource: 'qryResponsible' (Ver: 2007-06-11 10:27:12) | \\cvfiler.nrao.edu\cv-cdl- |
| __________________________________________________________________________________________________________________ |