Work Approval Matrix Request # CT04261

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 6:47:01 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 8:14:35 AM Request Rework Review Date: 10/2/2008 8:28:03 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
  AB to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 8:14:43 AM Request Rework Review Date: 10/2/2008 8:29:19 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:05:10 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:13:56 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:47:19 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 8:14:50 AM Request Rework Review Date: 10/2/2008 8:28:42 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:05:50 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:06:52 AM
Delete POWERPONTBentancur, Jesse (nzd5kr)10/2/2008 8:07:29 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 6:47:33 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 8:14:58 AM Request Rework Review Date: 10/2/2008 8:28:10 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 8:15:06 AM Request Rework Review Date: 10/2/2008 8:28:57 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 8:15:14 AM Request Rework Review Date: 10/2/2008 8:28:49 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:09:21 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:09:58 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:11:32 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:11:56 AM
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Slide Cavity Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:47:53 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 8:15:21 AM Request Rework Review Date: 10/2/2008 8:28:32 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 10/2/2008 8:15:29 AM Request Rework Review Date: 10/2/2008 8:28:17 AM
  ECO: CT04261-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:12:38 AM
Submit Attachment: File:   Description:   Add