Work Approval Matrix Request # CT04320

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 )
12/3/2008 2:29:30 PM
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: 12/3/2008 2:33:34 PM Request Rework Review Date: 12/5/2008 9:19:28 AM
  ECO: CT04320-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/3/2008 2:30:58 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 2:29:43 PM
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: 12/3/2008 2:33:41 PM Request Rework Review Date: 12/5/2008 9:19:38 AM
  ECO: CT04320-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/3/2008 2:31:42 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 2:29:58 PM
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: 12/3/2008 2:33:48 PM Request Rework Review Date: 12/5/2008 9:19:49 AM
  ECO: CT04320-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)12/3/2008 2:32:01 PM
Submit Attachment: File:   Description:   Add