Work Approval Matrix Request # CT04255

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 )
8/26/2008 6:53:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  ABC to D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:34:31 AM Request Rework Review Date: 10/2/2008 7:37:58 AM
  ECO: CT04255-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:27:28 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:30:49 AM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:53:16 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 7:34:38 AM Request Rework Review Date: 10/2/2008 7:38:06 AM
  ECO: CT04255-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:29:02 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:29:26 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:30:20 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:53:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:34:45 AM Request Rework Review Date: 10/2/2008 7:38:18 AM
  ECO: CT04255-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 7:34:52 AM Request Rework Review Date: 10/2/2008 7:38:25 AM
  ECO: CT04255-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:31:16 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:31:35 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 7:32:03 AM
Delete powerpointBentancur, Jesse (nzd5kr)10/2/2008 7:33:49 AM
Submit Attachment: File:   Description:   Add