Spreadsheet: 42601d1241130883-autosort-help-hot_list_development
Sheet: Week 17

Priority | Requestor | Project | SFC | PO | Part Description | Supplier Code | Date Expected | Date needed to be in stock for shipment, when is it due to assembly, or when is it due to the next level | Date Received | Date Sent to QA | Cleared (Y with date or N with next column filled in) | Who needs to help resolve
1 | Sterling Crook |  | 194056 | 824563 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | y 4/13
2 | Sterling Crook |  | 194050 | 824553 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | y 4/13
3 | Debbie Clarke | 120175 | 194038 | 824533 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-15 00:00:00 | y 4/15
4 | [NAME] |  |  |  |  |  | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | N | Buyer to obtain cert correction
5 | [NAME] |  | 194071 | 824588 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-14 00:00:00 | N | Buyer, material wrong grade
7 | [NAME] |  |  | 312456-30 |  |  | 2009-04-14 00:00:00 | 2009-04-13 00:00:00 | 2009-04-13 00:00:00 | 2009-04-14 00:00:00 | N | ENG to review for classification
8 | [NAME] |  |  |  |  |  | 2009-04-14 00:00:00 | 2009-04-13 00:00:00
9 | [NAME] |  |  |  |  |  | 2009-04-14 00:00:00 | 2009-04-13 00:00:00
 | [NAME] |  |  |  |  |  | 2009-04-14 00:00:00 | 2009-04-13 00:00:00
 | [NAME] |  | 194041 | 824538 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-14 00:00:00
 | [NAME] |  |  | 511250-70 |  |  | 2009-04-14 00:00:00 | 2009-04-14 00:00:00
 | [NAME] | 202610 | 198562 |  | body |  | 2009-04-14 00:00:00 | 2009-04-14 00:00:00
 | [NAME] | 202517 | 198652 |  | bnt |  | 2009-04-14 00:00:00 | 2009-04-14 00:00:00
 | [NAME] |  |  |  |  |  | 2009-04-14 00:00:00 | 2009-04-14 00:00:00
 | [NAME] |  | 194035 | 711514 | stem | chroma | 2009-04-13 00:00:00 | 2009-04-15 00:00:00 |  |  | y 4/13
 | [NAME] |  |  | 406117-20 | cstg | weste | 2009-04-14 00:00:00 | 2009-04-15 00:00:00
 | [NAME] |  | 130574 |  | gbush |  | 2009-04-14 00:00:00 | 2009-04-15 00:00:00
 | [NAME] |  | 194044 | 824543 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-16 00:00:00
 | [NAME] |  | 194062 | 824573 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-16 00:00:00
 | [NAME] |  | 194065 | 824578 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-16 00:00:00
 | [NAME] |  | 194068 | 824583 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-16 00:00:00
 | [NAME] | 202613 | 154253 |  | nut |  | 2009-04-14 00:00:00 | 2009-04-16 00:00:00
 | Sterling Crook |  | 194047 | 824548 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-17 00:00:00
 | Sterling Crook |  | 194053 | 824558 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-17 00:00:00
 | [NAME] |  | 194074 | 824593 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-17 00:00:00
 | [NAME] |  | 194059 | 824568 | plug | imiman | 2009-04-13 00:00:00 | 2009-04-18 00:00:00
 | [NAME] |  |  |  |  |  | 2009-04-14 00:00:00 | 2009-04-18 00:00:00
6 | [NAME] |  | 194077 | 824598 | plug | imiman | 2009-04-16 00:00:00 | 2009-04-20 00:00:00
Who is to fill in this information
[NAME] | Requestor | Requestor | Requestor | Requestor | Requestor | Requestor | Requestor | Requestor | Sal/Insp | Insp | QA | QA
Priority | These columns with requestors are incorporating hot list requests. |  |  |  |  |  |  |  | These columns are trying to incorporate QC's log