Protocol number | Show-up date | Assigned to | Review date | Scheduled SRC date | Review status | Design problem noted | Analysis problem noted | Recommendation |
---|---|---|---|---|---|---|---|---|
PN_1777 | 12/18/2007 | Chang | NA | NA | completed | NA | NA | NA |
PN_1782 | 01/10/2008 | Chang | NA | NA | completed | NA | NA | NA |
PN_1788 | 01/10/2008 | Chang | 01/16/2008 | NA | completed | NA | NA | NA |
PN_1790 | 01/10/2008 | Chang | 01/16/2008 | NA | completed | NA | NA | NA |
PN_1792 | 01/11/2008 | Chang | 02/15/2008 | 03/19/2008 04/16/2008 | completed | moderate | moderate | studio |
PN_1799 | 02/15/2008 | Chang | 02/22/2008 | 03/19/2008 | completed | NA | NA | NA |
PN_1802 | 02/29/2008 | Chang | 03/05/2008 | 04/02/2008 | completed | none | minor | revision |
PN_1803 | 02/08/2008 | Chang | 02/15/2008 | NA | completed | NA | NA | NA |
PN_1805 | 02/15/2008 | Chang | 02/21/2008 | 03/19/2008 | completed | NA | NA | NA |
PN_1816 | 03/14/2008 | Chang | 03/18/2008 | NA | completed | none | minor | accept |
PN_1825 | 04/04/2008 | Chang | 04/07/2008 | NA | completed | none | minor | revision |
PN_1828P | 04/16/2008 | Chang | 04/21/2008 | 05/07/2008 | completed | none | none | accept |
PN_1848P | 05/08/2008 | Chang | 05/16/2008 | 06/04/2008 | completed | none | none | accept |
PN_1851P | 05/08/2008 | Chang | 05/16/2008 | 06/18/2008 | completed | minor | none | accept |
PN_1858 | 05/19/2008 | Chang | 05/22/2008 | NA | completed | NA | NA | NA |
PN_1780 | 12/18/2007 | Dan | NA | 01/09/2008 | completed | NA | NA | NA |
PN_1783 | 01/10/2008 | Dan | 01/16/2008 | NA | completed | NA | NA | clinic |
PN_1785 | 01/10/2008 | Dan | 01/15/2008 | 03/05/2008 | completed | NA | NA | NA |
PN_1794 | 01/21/2008 | Dan | 01/30/2008 | 02/20/2008 05/07/2008 | completed | none | minor | studio |
PN_1797 | 01/22/2008 | Dan | 01/30/2008 | NA | completed | NA | NA | NA |
PN_1800 | 02/06/2008 | Dan | 02/15/2008 | 03/05/2008 | completed | NA | NA | NA |
PN_1808 | 02/20/2008 | Dan | 02/22/2008 | 03/19/2008 05/07/2008 | completed | none | minor | clinic |
PN_1810 | 02/29/2008 | Dan | 02/29/2008 | 03/19/2008 | completed | none | none | accept |
PN_1811 | 02/29/2008 | Dan | 02/29/2008 | 04/02/2008 | completed | none | none | accept |
PN_1812 | 03/07/2008 | Dan | 03/07/2008 | NA | completed | none | none | accept |
PN_1813 | 03/07/2008 | Dan | 03/07/2008 | 05/21/2008 | completed | NA | NA | NA |
PN_1819 | 03/28/2008 | Dan | 04/03/2008 | NA | completed | none | none | accept |
PN_1831P | 04/09/2008 | Dan | NA | 05/21/2008 | completed | NA | NA | NA |
PN_1836A | 04/16/2008 | Dan | 04/22/2008 | NA | completed | none | none | accept |
PN_1838P | 04/16/2008 | Dan | NA | 06/04/2008 | completed | NA | NA | NA |
PN_1841A | 05/08/2008 | Dan | 05/08/2008 | 06/04/2008 | completed | NA | NA | NA |
PN_1845P | 05/08/2008 | Dan | 05/08/2008 | 06/04/2008 | completed | none | none | accept |
PN_1856 | 05/19/2008 | Dan | NA | NA | completed | NA | NA | NA |
PN_1860 | 05/19/2008 | Dan | NA | 05/21/2008 | completed | NA | NA | NA |
PN_1867 | 05/29/2008 | Dan | 05/30/2008 | NA | completed | none | none | accept |
PN_1881 | 06/05/2008 | Dan | NA | NA | completed | NA | NA | NA |
PN_1773 | 12/07/2007 | Frank | ? | 01/23/2008 03/05/2008 | completed | NA | NA | NA |
PN_1778 | 12/18/2007 | Frank | NA | NA | completed | none | none | accept |
PN_1815 | 03/14/2008 | Frank | 03/17/2008 | 05/21/2008 | completed | none | moderate | revision |
PN_1830P | 04/09/2008 | Frank | 04/15/2008 | 05/21/2008 | completed | NA | NA | NA |
PN_1846P | 05/08/2008 | Frank | 05/18/2008 | 06/18/2008 | completed | NA | NA | NA |
PN_1862 | 05/29/2008 | Frank | 06/03/2008 | NA | completed | NA | NA | NA |
PN_1873 | 06/05/2008 | Frank | 06/03/2008 | NA | completed | NA | NA | NA |
PN_1821 | 04/04/2008 | Lei | 04/09/2008 | 04/16/2008 | completed | none | minor | accept |
PN_1822P | 04/04/2008 | Lei | 04/09/2008 | 04/16/2008 05/07/2008 | completed | none | minor | accept |
PN_1823 | 04/04/2008 | Lei | NA | 04/16/2008 | completed | NA | NA | NA |
PN_1824P | 04/04/2008 | Lei | NA | 05/07/2008 | completed | NA | NA | NA |
PN_1835D | 04/16/2008 | Lei | 04/22/2008 | 06/04/2008 | completed | none | none | accept |
PN_1837P | 04/16/2008 | Lei | 04/23/2008 | 05/07/2008 | completed | NA | NA | NA |
PN_1855D | 05/08/2008 | Lei | 05/12/2008 | NA | completed | none | none | accept |
PN_1870 | 05/29/2008 | Lei | 06/04/2008 | NA | completed | NA | NA | NA |
PN_1791A | 04/16/2008 | Li | 04/21/2008 | 05/07/2008 | completed | none | none | accept |
PN_1814 | 03/07/2008 | Li | 03/10/2008 | 05/21/2008 | completed | none | none | accept |
PN_1818 | 03/28/2008 | Li | 04/03/2008 | 04/16/2008 | completed | none | none | accept |
PN_1827P | 04/16/2008 | Li | 04/17/2008 | NA | completed | none | none | accept |
PN_1829P | 04/16/2008 | Li | 04/23/2008 | 05/21/2008 | completed | NA | NA | NA |
PN_1834D | 04/16/2008 | Li | 04/18/2008 | 06/04/2008 | completed | none | none | accept |
PN_1840E | 05/08/2008 | Li | 05/07/2008 | NA | completed | none | none | accept |
PN_1843P | 05/08/2008 | Li | 05/09/2008 | NA | completed | none | moderate | revision |
PN_1849 | 05/19/2008 | Li | 05/25/2008 | 06/18/2008 | completed | NA | NA | NA |
PN_1864 | 05/19/2008 | Li | 05/25/2008 | NA | completed | none | moderate | revision |
PN_1865 | 05/19/2008 | Li | 05/25/2008 | NA | completed | none | minor | accept |
PN_1874 | 06/05/2008 | Li | 06/11/2008 | NA | completed | NA | NA | NA |
PN_1747 | 02/20/2008 | Rafe | 02/29/2008 | 04/02/2008 | completed | none | minor | revision |
PN_1769 | 12/07/2007 | Rafe | ? | 01/09/2008 | completed | NA | NA | NA |
PN_1774 | 12/07/2007 | Rafe | ? | 01/09/2008 | completed | none | minor | accept |
PN_1775 | 12/07/2007 | Rafe | 12/07/2007 | 01/09/2008 06/04/2008 | completed | moderate | moderate | revision |
PN_1776 | 12/18/2007 | Rafe | NA | NA | completed | NA | NA | NA |
PN_1779 | 12/18/2007 | Rafe | ? | 01/23/2008 | completed | none | none | accept |
PN_1786 | 01/10/2008 | Rafe | 01/15/2008 | NA | completed | NA | NA | NA |
PN_1795 | 01/22/2008 | Rafe | 01/31/2008 | NA | completed | NA | NA | NA |
PN_1804 | 02/15/2008 | Rafe | 02/21/2008 | 03/05/2008 | completed | NA | NA | NA |
PN_1809 | 02/29/2008 | Rafe | 03/05/2008 | 04/02/2008 | completed | none | none | accept |