Work Approval Matrix Request # CT03591

Primary Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
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Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:09 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: 1/10/2007 2:24:14 PM Request Rework Review Date: 1/11/2007 11:01:58 AM
  ECO: CT03591-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/10/2007 2:20:21 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/10/2007 2:20:41 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:19 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: 1/10/2007 2:24:25 PM Request Rework Review Date: 1/11/2007 11:02:06 AM
  ECO: CT03591-12577811-1-006   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 1/10/2007 2:24:34 PM Request Rework Review Date: 1/11/2007 11:02:19 AM
  ECO: CT03591-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/10/2007 2:20:58 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/10/2007 2:21:35 PM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:32 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: 1/10/2007 2:24:45 PM Request Rework Review Date: 1/11/2007 11:02:40 AM
  ECO: CT03591-12577811-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/10/2007 2:21:52 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/10/2007 2:22:05 PM
Submit Attachment: File:   Description:   Add

Impacted 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 )
10/11/2006 7:40:45 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AEF to B Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/17/2007 7:55:29 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:40:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/17/2007 7:56:09 AM Completion Date: Request Rework Review Date:
  ECO: CT03591-12579139-1-006   Status: Cancelled
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 1/12/2007 10:13:46 AM Request Rework Review Date: 1/12/2007 10:28:57 AM
  ECO: CT03591-12579139-1-006   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/12/2007 10:12:05 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/12/2007 10:13:26 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/11/2006 7:41:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
1/17/2007 7:56:51 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add