| | Title | | ALMA # | | Status | | Waiting On | Link | Rec. # |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | Dan Koller |
| | Band 6 OMT Test Procedures | FEND-40.02.06.03- | Not Started | Koller | http://ed | 447 |
| | Band 6 OMT GENERIC Test Data Report (Template) | FEND-40.02.06.03- | Complete (Signatures unneeded) | http://ed | 470 |
| | Band 6 OMT SN001 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 459 |
| | Band 6 OMT SN002 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 458 |
| | Band 6 OMT SN002 Test Data Report | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 458 |
| | Band 6 OMT SN003 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 460 |
| | Band 6 OMT SN004 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 463 |
| | Band 6 OMT SN006 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 464 |
| | Band 6 OMT SN007 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 466 |
| | Band 6 OMT SN008 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 467 |
| | Band 6 OMT SN009 Test Data Report | FEND-40.02.06.03- | Modification Required (Draft) | Koller | http://ed | 468 |
| | Band 6 OMT SN009 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 468 |
| | Band 6 OMT SN010 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 469 |
| | Band 6 OMT SN010 Test Data Report | FEND-40.02.06.03- | Signed | http://ed | 469 |
| | Band 6 OMT 010 Test Data Report | FEND-40.02.06.03- | Signed | http://ed | 475 |
| | Band 6 OMT 010 Test Data Report | FEND-40.02.06.03- | Not Started | Koller | http://ed | 475 |
| | Band 6 OMT 010 Test Data Report | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 475 |
| | Band 6 OMT Design Document | FEND-40.02.06.03- | Not Started | Koller | http://ed | 478 |
| | Band 6 OMT Design Document | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 478 |
| | Band 6 OMT Design Document | FEND-40.02.06.03- | Review (Technical) Required | Koller | http://ed | 478 |
| | Band 6 OMT Design Document | FEND-40.02.06.03- | Review (by Effland) Required | Effland | http://ed | 478 |
| | Band 6 OMT Design Document | FEND-40.02.06.03- | Not Started | Koller | http://ed | 478 |
| __________________________________________________________________________________________________________________ |
| | Responsible: | | Dan Koller and John |
| | Effland |
| | Band 3 OMT Test Procedures | FEND-40.02.03.03- | Signed | http://ed | 336 |
| __________________________________________________________________________________________________________________ |
| Report:'rptResponsible' (Ver:2007-06-13 11:29:07) | Printed: 2007-06-27 8:47:57 AM Page 9 of 47 |
| Datasource: 'qryResponsible' (Ver: 2007-06-11 10:27:12) | \\cvfiler.nrao.edu\cv-cdl- |
| __________________________________________________________________________________________________________________ |