Work Approval Matrix Request # CT03813

Primary Part: Inline 5  Block  12577811  Prod  Defiance Status: Complete - Approved
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Gluing
Nest Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/7/2007 9:59:12 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  ABEF to CD Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/17/2007 12:06:52 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  AEF to B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
5/17/2007 12:07:02 PM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Tooling
Mold Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/7/2007 10:00:18 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: 5/17/2007 10:51:55 AM Request Rework Review Date: 5/17/2007 1:24:20 PM
  ECO: CT03813-12577811-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 5/17/2007 10:52:03 AM Request Rework Review Date: 5/17/2007 1:24:31 PM
  ECO: CT03813-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:35:55 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:36:24 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:36:40 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:41:08 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:41:41 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:43:57 AM
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Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/7/2007 9:59:31 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: 5/17/2007 10:51:45 AM Request Rework Review Date: 5/17/2007 1:24:42 PM
  ECO: CT03813-12577811-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 5/17/2007 10:52:12 AM Request Rework Review Date: 5/17/2007 1:24:52 PM
  ECO: CT03813-12577811-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:47:48 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:48:04 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)5/17/2007 10:48:26 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:49:04 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:50:03 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/17/2007 10:51:37 AM
Submit Attachment: File:   Description:   Add