Work Approval Matrix Request # CT03461

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:57:39 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AEF to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/20/2006 10:17:27 PM Request Rework Review Date: 11/21/2006 7:30:00 AM
  ECO: CT03461-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:14:54 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:15:10 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:58:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/20/2006 10:17:36 PM Request Rework Review Date: 11/21/2006 7:30:09 AM
  ECO: CT03461-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:15:25 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:15:40 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:58:20 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/20/2006 10:17:49 PM Request Rework Review Date: 11/21/2006 7:30:34 AM
  ECO: CT03461-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:16:16 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:16:41 PM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:58:36 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 11/22/2006 3:47:00 PM Request Rework Review Date: 11/30/2006 11:04:38 AM
  ECO: CT03461-12579139-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/22/2006 3:46:21 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/22/2006 3:46:39 PM
Submit Attachment: File:   Description:   Add

Impacted Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 10:18:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AEF to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 11/20/2006 10:23:26 PM Request Rework Review Date: 12/5/2006 8:43:16 AM
  ECO: CT03461-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:20:00 PM
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:20:23 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 10:19:09 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 11/20/2006 10:23:09 PM Request Rework Review Date: 12/5/2006 8:43:30 AM
  ECO: CT03461-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:20:51 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:21:58 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 10:19:20 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 11/20/2006 10:22:54 PM Request Rework Review Date: 12/5/2006 8:43:44 AM
  ECO: CT03461-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)11/20/2006 10:22:17 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/20/2006 10:22:42 PM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 10:19:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 12/13/2006 1:15:00 PM Request Rework Review Date: 12/13/2006 1:53:24 PM
  ECO: CT03461-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)12/13/2006 1:07:09 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/13/2006 1:07:55 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/13/2006 1:10:59 PM
Delete CHECKLISTBentancur, Jesse (nzd5kr)12/13/2006 1:11:17 PM
Submit Attachment: File:   Description:   Add