Work Approval Matrix Request # CT04254

Primary Part: L850  Block  12577748  Prod  Massena Status: Complete - Approved
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Gluing
Printer Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:54:33 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 7:25:16 AM Request Rework Review Date: 10/2/2008 7:28:26 AM
  ECO: CT04254-12612776-1-019   Status: Complete - Approved
  AB to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:25:24 AM Request Rework Review Date: 10/2/2008 7:28:38 AM
  ECO: CT04254-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:20:03 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:24:45 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:54:48 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 7:25:30 AM Request Rework Review Date: 10/2/2008 7:28:49 AM
  ECO: CT04254-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:21:03 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:21:20 AM
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Tooling
Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:55:04 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: 10/2/2008 7:25:37 AM Request Rework Review Date: 10/2/2008 7:29:00 AM
  ECO: CT04254-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:25:44 AM Request Rework Review Date: 10/2/2008 7:29:11 AM
  ECO: CT04254-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:22:04 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:23:40 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:24:04 AM
Submit Attachment: File:   Description:   Add