Work Approval Matrix Request # CT04251

Primary Part: L850  Block  12577748  Prod  Massena Status: Complete - Approved
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Gluing
Printer Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/27/2008 8:58:38 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:16:54 AM Request Rework Review Date: 10/2/2008 7:30:50 AM
  ECO: CT04251-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/1/2008 3:49:44 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/27/2008 8:58:57 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: 10/2/2008 7:17:01 AM Request Rework Review Date: 10/2/2008 7:30:59 AM
  ECO: CT04251-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 6:45:59 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:08:49 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:09:17 AM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/27/2008 8:59:11 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: 10/2/2008 7:17:08 AM Request Rework Review Date: 10/2/2008 7:31:11 AM
  ECO: CT04251-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:17:15 AM Request Rework Review Date: 10/2/2008 7:31:21 AM
  ECO: CT04251-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:11:08 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:12:03 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:13:46 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:14:47 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:15:05 AM
Submit Attachment: File:   Description:   Add