| Plan Review Stops For Permit 19031079 |
| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
7 |
Status |
P |
Date |
2021-07-01 |
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|
Cont ID |
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| Sent By |
rmcdouga |
Date |
2021-07-01 |
Time |
09:27 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-07-01 |
Time |
09:27 |
Sent To |
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|
| Notes |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
6 |
Status |
F |
Date |
2021-04-14 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2021-04-14 |
Time |
17:19 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-04-14 |
Time |
17:19 |
Sent To |
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|
| Notes |
| 2021-04-14 17:19:40 | PLAN REVIEW COMMENTS | | | | | | 6TH REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | 1) THE CALCULATIONS FROM WILLIAM RAIOLA, P.E. THAT WERE | | | SUBMITTED, STATE THAT PER FBC AND ASCE7-10 WIND | | | PRESSURES MAY BE INTERPOLATED BETWEEN ZONES. I | | | DISCUSSED THIS WITH THE BUILDING OFFICIAL ROBERT BROWN | | | AND WE ARE AWARE THAT THE FBC BUILDING (FIGURE 1609A, | | | NOTE 2) ALLOWS INTERPOLATION BETWEEN ZONES ON THE WIND | | | SPEED MAPS, BUT WE DO NOT KNOW OF ANY PROVISION IN THE | | | CODE THAT ALLOWS FOR INTERPOLATION OF THE COMPONENT AND | | | CLADDING PRESSURES BETWEEN THE WALL ZONES OF A | | | BUILDING. PLEASE PROVIDE THE CODE SECTION FROM THE FBC | | | OR THE SECTION FROM ASCE 7-10 THAT SPECIFICALLY ALLOWS | | | THE INTERPOLATION OF COMPONENT AND CLADDING PRESSURES. | | | WHEN YOU HAVE PROVIDED THE SECTIONS THAT YOU ARE USING | | | FOR YOUR INTERPOLATIONS AND CALCULATIONS, WE WILL | | | RE-EVALUATE YOUR SUBMITTAL. HOWEVER, BASED ON THE | | | SUBMITTAL WE AGREE THAT IF ANY PORTION OF THE WINDOW IS | | | LOCATED IN WALL ZONE 5, THEN THE COMPONENT AND CLADDING | | | PRESSURES OF ZONE 5 APPLY TO THE WINDOW. | | | | | | PREVIOUS COMMENTS: [ THE PREVIOUS COMMENTS HAVE NOT | | | BEEN RESOLVED. AS STATED IN PREVIOUS COMMENT #1, | | | RATIONAL ANALYSIS IS NOT ALLOWED TO BE USED TO INCREASE | | | THE MAXIMUM DESIGN PRESSURES OF A TESTED ASSEMBLY. THE | | | WINDOW SYSTEMS HAVE BEEN TESTED AND THEN SAFETY FACTORS | | | ARE APPLIED PER FBC 1710. | | | | | | 1) NOT RESOLVED. ALL OF THE PREVIOUS COMMENTS HAVE BEEN | | | ADDRESSED WITH ONE EXCEPTION. THE RATIONAL ANALYSIS | | | CALCULATIONS THAT WERE SUBMITTED FOR THE 24" X 24" ES | | | 1500 FIXED WINDOWS IN ZONE 5 ARE INCORRECT. RATIONAL | | | ANALYSIS CAN NOT BE USED TO INCREASE THE WIND LOAD | | | PRESSURES FOR A TESTED ASSEMBLY. THE NEGATIVE AND | | | POSITIVE PRESSURES OF +70, -90 PSF LISTED IN PRODUCT | | | APPROVAL ARE BASED ON THE TESTING AND SAFETY FACTORS AS | | | REQUIRED BY THE 2014 FBC SECTION 1710.5. | | | | | | A) THE WIND LOAD PRESSURES ON SHEET S.04 IN THE TABLE | | | FOR AN EFFECTIVE WIND AREA LESS THAN 10 SQFT IN WALL | | | ZONE 5A IS +90.3 PSF, -165.9 PSF. NOTE #5 STATES THAT | | | THE VALUES IN THE TABLE ARE ULTIMATE AND CAN BE | | | MULTIPLIED BY 0.6 TO DETERMINE SERVICE LOADS OR ASD. | | | AFTER THESE PRESSURES ARE MULTIPLIED BY 0.6, THE | | | REQUIRED WINDOW DESIGN PRESSURES ARE +54.3 PSF AND | | | -99.54 PSF. SINCE THE MAXIMUM NEGATIVE DESIGN PRESSURE | | | FOR THE (2' X 2') FIXED WINDOWS IN NOA NO. 17-1114.10 | | | IS -90 PSF, THEY DO NOT MEET THE REQUIRED PRESSURE. | | | | | | B) THE CALCULATIONS ARE BASED ON PART OF THE WINDOWS | | | BEING LOCATED IN WALL PRESSURES ZONE 4. HOWEVER, IF ANY | | | PORTION OF THE WINDOW IS LOCATED IN WALL ZONE 5, THEN | | | THE ENTIRE WINDOW IS EVALUATED TO THE GREATER PRESSURES | | | OF ZONE 5. | | | | | | 2) WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A | | | RESPONSE LETTER ADDRESSING EACH ITEM ALONG WITH THE | | | CITY RE-SUBMITTAL FORM. ] |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
5 |
Status |
F |
Date |
2021-02-03 |
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|
Cont ID |
|
| Sent By |
mcdougal |
Date |
2021-02-03 |
Time |
14:52 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-02-03 |
Time |
14:52 |
Sent To |
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|
| Notes |
| 2021-02-03 14:51:58 | PLAN REVIEW COMMENTS | | | | | | 5TH REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | THE PREVIOUS COMMENTS HAVE NOT BEEN RESOLVED. AS STATED | | | IN PREVIOUS COMMENT #1, RATIONAL ANALYSIS IS NOT | | | ALLOWED TO BE USED TO INCREASE THE MAXIMUM DESIGN | | | PRESSURES OF A TESTED ASSEMBLY. THE WINDOW SYSTEMS HAVE | | | BEEN TESTED AND THEN SAFETY FACTORS ARE APPLIED PER FBC | | | 1710. | | | | | | 1) NOT RESOLVED. ALL OF THE PREVIOUS COMMENTS HAVE BEEN | | | ADDRESSED WITH ONE EXCEPTION. THE RATIONAL ANALYSIS | | | CALCULATIONS THAT WERE SUBMITTED FOR THE 24" X 24" ES | | | 1500 FIXED WINDOWS IN ZONE 5 ARE INCORRECT. RATIONAL | | | ANALYSIS CAN NOT BE USED TO INCREASE THE WIND LOAD | | | PRESSURES FOR A TESTED ASSEMBLY. THE NEGATIVE AND | | | POSITIVE PRESSURES OF +70, -90 PSF LISTED IN PRODUCT | | | APPROVAL ARE BASED ON THE TESTING AND SAFETY FACTORS AS | | | REQUIRED BY THE 2014 FBC SECTION 1710.5. | | | | | | A) THE WIND LOAD PRESSURES ON SHEET S.04 IN THE TABLE | | | FOR AN EFFECTIVE WIND AREA LESS THAN 10 SQFT IN WALL | | | ZONE 5A IS +90.3 PSF, -165.9 PSF. NOTE #5 STATES THAT | | | THE VALUES IN THE TABLE ARE ULTIMATE AND CAN BE | | | MULTIPLIED BY 0.6 TO DETERMINE SERVICE LOADS OR ASD. | | | AFTER THESE PRESSURES ARE MULTIPLIED BY 0.6, THE | | | REQUIRED WINDOW DESIGN PRESSURES ARE +54.3 PSF AND | | | -99.54 PSF. SINCE THE MAXIMUM NEGATIVE DESIGN PRESSURE | | | FOR THE (2' X 2') FIXED WINDOWS IN NOA NO. 17-1114.10 | | | IS -90 PSF, THEY DO NOT MEET THE REQUIRED PRESSURE. | | | | | | B) THE CALCULATIONS ARE BASED ON PART OF THE WINDOWS | | | BEING LOCATED IN WALL PRESSURES ZONE 4. HOWEVER, IF ANY | | | PORTION OF THE WINDOW IS LOCATED IN WALL ZONE 5, THEN | | | THE ENTIRE WINDOW IS EVALUATED TO THE GREATER PRESSURES | | | OF ZONE 5. | | | | | | 2) WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A | | | RESPONSE LETTER ADDRESSING EACH ITEM ALONG WITH THE | | | CITY RE-SUBMITTAL FORM. |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
4 |
Status |
F |
Date |
2019-10-16 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-10-16 |
Time |
08:34 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-10-16 |
Time |
07:00 |
Sent To |
I |
|
| Notes |
| 2019-10-16 08:34:55 | PLAN REVIEW COMMENTS | | | | | | 4TH REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | 1) ALL OF THE PREVIOUS COMMENTS HAVE BEEN ADDRESSED | | | WITH ONE EXCEPTION. THE RATIONAL ANALYSIS CALCULATIONS | | | THAT WERE SUBMITTED FOR THE 24" X 24" ES 1500 FIXED | | | WINDOWS IN ZONE 5 ARE INCORRECT. RATIONAL ANALYSIS CAN | | | NOT BE USED TO INCREASE THE WIND LOAD PRESSURES FOR A | | | TESTED ASSEMBLY. THE NEGATIVE AND POSITIVE PRESSURES OF | | | +70, -90 PSF LISTED IN PRODUCT APPROVAL ARE BASED ON | | | THE TESTING AND SAFETY FACTORS AS REQUIRED BY THE 2014 | | | FBC SECTION 1710.5. | | | | | | A) THE ENGINEERING THAT WAS SUBMITTED FOR THE 2' X 2' | | | WINDOW LOCATED IN WALL ZONE 4, DOES NOT RESOLVE THE | | | ISSUE OF THE DESIGN PRESSURES FOR THE WINDOW BEING LESS | | | THAN REQUIRED. NOA NO.17-1114.10 FOR THE ES 1500 | | | WINDOWS LISTS THE MAXIMUM DESIGN LOAD CAPACITY AS +70, | | | -90 PSF. THE ENGINEER'S CALCULATIONS APPEAR TO SHOW THE | | | REQUIRED PRESSURES AS +90.5 PSF, -150.82 PSF, WHICH | | | APPEAR TO BE VULT PRESSURES. HE THEN STATES THE WINDOW | | | PRESSURE ALLOWABLE AS 160 PSF IS GREATER THAN 150.82 | | | PSF. PLEASE EXPLAIN HOW THE 160 PSF WAS DETERMINED. | | | | | | B) THE ENGINEER'S REPORT HAS A SIGNED AND SEALED COVER | | | SHEET, HOWEVER, THE ATTACHED PAGES ARE NOT SIGNED AND | | | SEALED. THE PAGES ARE NOT NUMBERED AND IDENTIFIED ON | | | THE COVER SHEET OR INDEX SHEET AS REQUIRED BY FAC | | | 61G15-23.002. | | | | | | C) THE WALL EXTERNAL PRESSURES ARE LOWER THAN THE ONES | | | IN THE COMPONENTS AND CLADDING EXTERNAL PRESSURE LOADS | | | IN THE CHART ON PLAN SHEET S0.4. THE PLANS OR THE | | | CALCULATIONS WILL NEED TO BE REVISED SO THAT THE | | | PRESSURES ARE THE SAME. FBC 107.2.1 | | | | | | 3) WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A | | | RESPONSE LETTER ADDRESSING EACH ITEM ALONG WITH THE | | | CITY RE-SUBMITTAL FORM. |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
3 |
Status |
F |
Date |
2019-08-05 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-08-05 |
Time |
15:05 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-08-02 |
Time |
18:27 |
Sent To |
I |
|
| Notes |
| 2019-08-05 15:04:55 | PLAN REVIEW COMMENTS | | | | | | 3RD REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | 1) ALL OF THE PREVIOUS COMMENTS HAVE BEEN ADDRESSED | | | WITH ONE EXCEPTION. THE RATIONAL ANALYSIS CALCULATIONS | | | THAT WERE SUBMITTED FOR THE 24" X 24" ES 1500 FIXED | | | WINDOWS IN ZONE 5 ARE INCORRECT. RATIONAL ANALYSIS CAN | | | NOT BE USED TO INCREASE THE WIND LOAD PRESSURES FOR A | | | TESTED ASSEMBLY. THE NEGATIVE AND POSITIVE PRESSURES OF | | | +70, -80 PSF LISTED IN PRODUCT APPROVAL ARE BASED ON | | | THE TESTING AND SAFETY FACTORS AS REQUIRED BY THE 2014 | | | FBC SECTION 1710.5. |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
2 |
Status |
F |
Date |
2019-06-07 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-06-07 |
Time |
09:48 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-06-07 |
Time |
09:48 |
Sent To |
I |
|
| Notes |
| 2019-06-07 10:27:44 | PLAN REVIEW COMMENTS | | | | | | 2ND REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | 1) NOT ADDRESSED. THE BILCO ROOF HATCH, NOA NO | | | 18-0226.04, HAS A MAXIMUM DESIGN PRESSURE OF +/- 70 | | | PSF. THE ARCHITECTURAL AND STRUCTURAL ROOF PLANS SHOW | | | THAT PART OF THE HATCH IS LOCATED IN ROOF ZONE 2 AND | | | THE REST OF IT IS IN ROOF ZONE 1. THE REQUIRED NEGATIVE | | | PRESSURE FOR ROOF ZONE 2 IS - 126.9 PSF AND FOR ROOF | | | ZONE 1 IS -80.8 PSF , ACCORDING TO THE PRESSURES | | | DETERMINED BY THE STRUCTURAL ENGINEER ON SHEET S0.4 OF | | | THE PLANS. FBC 1609 AND 107.3.4 | | | | | | 2) NOT COMPLETELY ADDRESSED. THE NEW WINDOW/SLIDING | | | GLASS DOOR AND AC ROOF STAND SUBMITTALS DO NOT HAVE THE | | | DESIGNER OF RECORD'S SHOP REVIEW APPROVAL STAMP ON | | | THEM. THE DESIGNER OF RECORD FOR THE BUILDING IS | | | REQUIRED TO REVIEW AND APPROVE THE PRODUCT APPROVALS | | | FOR THE EXTERIOR DOORS AND WINDOWS, AS WELL AS, THE | | | SHOP DRAWINGS FROM THE SPECIALTY ENGINEER. FBC 107.3.4 | | | & 107.3.4.1 | | | | | | 3) NOT ADDRESSED. THESE WERE NOT RESUBMITTED. THE | | | SPECIALTY ENGINEER WHOSE NAME APPEARS IN THE TITLE | | | BLOCK IS REQUIRED TO SIGN, SEAL AND DATE THE WINDOW | | | WATERPROOFING DETAILS. 471.025, F.S., AND RULE | | | 61G15-23.001, F.A.C. | | | | | | 4) COMPLIED. | | | | | | 5) COMPLIED. | | | | | | 6) COMPLIED. | | | | | | 7) COMPLIED. | | | | | | 8) COMPLIED. | | | | | | 9) WHEN RESUBMITTING, IT IS HELPFUL TO PROVIDE A | | | RESPONSE LETTER ADDRESSING EACH ITEM ALONG WITH THE | | | CITY RE-SUBMITTAL FORM. ADDITIONALLY, PLEASE INSERT | | | CORRECTED PLAN SHEETS INTO THE SETS, REMOVE THE | | | PREVIOUSLY REVIEWED SHEETS AND MARK VOID ON THEM, AND | | | KEEP THEM WITH THE SUBMITTALS. |
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| Review Stop |
B |
BUILDING (STRUCTURAL) |
| Rev No |
1 |
Status |
F |
Date |
2019-04-03 |
|
|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-04-03 |
Time |
10:18 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-04-01 |
Time |
18:52 |
Sent To |
I |
|
| Notes |
| 2019-04-02 19:04:53 | PLAN REVIEW COMMENTS | | | | | | 1ST REVIEW: FBC FIFTH EDITION (2014) | | | ROBERT MCDOUGAL, CBO | | | COMMERCIAL COMBINATION PLANS EXAMINER | | | (561) 805-6714 | | | [email protected] | | | | | | THE SUBMITTALS HAVE BEEN DENIED BY BUILDING | | | PLEASE ADDRESS THE ITEMS NOTED BELOW: | | | | | | 1) THE BILCO ROOF HATCH, NOA NO 18-0226.04, HAS A | | | MAXIMUM DESIGN PRESSURE OF +/- 70 PSF. THE | | | ARCHITECTURAL AND STRUCTURAL ROOF PLANS SHOW THAT PART | | | OF THE HATCH IS LOCATED IN ROOF ZONE 2 AND THE REST OF | | | IT IS IN ROOF ZONE 1. THE REQUIRED NEGATIVE PRESSURE | | | FOR ROOF ZONE 2 IS - 126.9 PSF AND FOR ROOF ZONE 1 IS | | | -80.8 PSF , ACCORDING TO THE PRESSURES DETERMINED BY | | | THE STRUCTURAL ENGINEER ON SHEET S0.4 OF THE PLANS. FBC | | | 1609 AND 107.3.4 | | | | | | 2) THE DESIGNER OF RECORD FOR THE BUILDING IS REQUIRED | | | TO REVIEW AND APPROVE THE PRODUCT APPROVALS FOR THE | | | EXTERIOR DOORS AND WINDOWS, AS WELL AS, THE SHOP | | | DRAWINGS FROM THE SPECIALTY ENGINEER. FBC 107.3.4 & | | | 107.3.4.1 | | | | | | 3) THE SPECIALTY ENGINEER WHOSE NAME APPEARS IN THE | | | TITLE BLOCK IS REQUIRED TO SIGN, SEAL AND DATE THE | | | WINDOW WATERPROOFING DETAILS. 471.025, F.S., AND RULE | | | 61G15-23.001, F.A.C. | | | | | | 4) THERE WAS NO PRODUCT APPROVALS SUBMITTED FOR THE 20' | | | (240") WIDTH SLIDING GLASS DOOR (SGD) FRAME. THE TWO | | | DRAWINGS THAT WERE SUBMITTED HAVE A MAXIMUM FRAME WIDTH | | | OF 16' (192"). FBC 107.2.1 & FLORIDA STATUTE 553.842 | | | (5) | | | | | | 5) PLEASE INDICATE THE SPECIFIC DIMENSIONS, GLASS TYPE, | | | DESIGN PRESSURES, ETC. FOR THE WINDOWS AND EXTERIOR | | | DOORS THAT WILL BE INSTALLED BY MARKING THE APPROPRIATE | | | ITEMS FROM THE CHARTS THAT ARE LOCATED IN THE PRODUCT | | | APPROVALS. FBC 107.2.1 AND 1609. | | | | | | 6) NO FL PRODUCT APPROVAL COVER SHEET ASSOCIATED WITH | | | THE SGD DRAWING NUMBER W17-41 WAS SUBMITTED. FBC | | | 107.2.1 & FLORIDA STATUTE 553.842 (5) | | | | | | 7) THE GENERAL NOTES ON PAGE 1 OF THE SHOP DRAWINGS, | | | SPECIFY MIAMI-DADE NOA PRODUCT APPROVAL NUMBERS FOR THE | | | 6000 AND 6001 SERIES SGDS AND FLORIDA PRODUCT APPROVALS | | | WERE SUBMITTED. COORDINATE SUBMITTALS. FBC 107.2.1 | | | | | | 8) THE ELEVATION PRESSURES THAT ARE PROVIDED ON SHEET 1 | | | OF THE WINDOW AND SGD SHOP DRAWINGS ARE UNCLEAR AND ARE | | | NOT CONSISTENT WITH THE COMPONENT AND CLADDING | | | PRESSURES SPECIFIED BY THE ON SHEET S0.4. EITHER REMOVE | | | IT OR REVISE TO MATCH PLANS. FBC 107.2.1 & FBC 1609 | | | |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
7 |
Status |
N |
Date |
2021-07-01 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2021-07-01 |
Time |
09:27 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-06-21 |
Time |
06:41 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
6 |
Status |
N |
Date |
2021-04-14 |
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Cont ID |
|
| Sent By |
rmcdouga |
Date |
2021-04-14 |
Time |
17:19 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-04-13 |
Time |
08:58 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
5 |
Status |
N |
Date |
2021-02-03 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2021-02-03 |
Time |
14:52 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-01-27 |
Time |
12:11 |
Sent To |
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| Notes |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
4 |
Status |
N |
Date |
2019-10-16 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-10-16 |
Time |
08:35 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-10-10 |
Time |
14:42 |
Sent To |
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| Notes |
| 2019-10-10 14:42:36 | RESUB ROUTED TO RMCDOUGAL |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
3 |
Status |
N |
Date |
2019-08-05 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-08-05 |
Time |
15:05 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-08-01 |
Time |
14:36 |
Sent To |
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|
| Notes |
| 2019-08-02 14:36:22 | RESUB ROUTED TO RMCDOUGAL |
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|
| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
2 |
Status |
N |
Date |
2019-06-07 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-06-07 |
Time |
10:27 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-05-30 |
Time |
13:51 |
Sent To |
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| Notes |
| 2019-05-31 13:51:59 | RESUB ROUTED TO RMCDOUGAL |
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| Review Stop |
I |
INCOMING/PROCESSING |
| Rev No |
1 |
Status |
N |
Date |
2019-04-03 |
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Cont ID |
|
| Sent By |
rmcdouga |
Date |
2019-04-03 |
Time |
10:18 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2019-03-22 |
Time |
15:35 |
Sent To |
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| Notes |
| 2019-03-25 15:35:18 | SUBMITTAL ROUTED TO RMCDOUGAL |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
2 |
Status |
P |
Date |
2021-07-01 |
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|
Cont ID |
|
| Sent By |
rmcdouga |
Date |
2021-07-01 |
Time |
09:27 |
Rev Time |
0.00 |
| Received By |
rmcdouga |
Date |
2021-07-01 |
Time |
09:27 |
Sent To |
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| Notes |
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| Review Stop |
SIGNATURE |
ELECTRONIC SIGNATURE SHEET |
| Rev No |
1 |
Status |
P |
Date |
2021-01-27 |
|
|
Cont ID |
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| Sent By |
medwards |
Date |
2021-01-27 |
Time |
14:26 |
Rev Time |
0.00 |
| Received By |
medwards |
Date |
2021-01-27 |
Time |
14:26 |
Sent To |
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| Notes |
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