Spreadsheet: 47070d1245963266-combine-several-spreadsheets-into-one-vendor-documents-register-p01-20090625
Sheet: KER

No. | P.O. No. | Submitted Date | Tansmittal No. | [NAME]) | Vendor Document No. | Document Title | Latest Version | Vendor | Status | Comments (Y,N) | Transmittal Returned By Eng.Dept | Status | Date | Transmittal Returned by Company | Status | Date | Remarks
1 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-QB-KER-00001 | 3435-510-E-QB-KER-00001 | Inspection and Test Plan for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | B | 2009-03-10 00:00:00
2 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-PL-KER-00002 | 3435-510-E-PL-KER-00002 | Production Plan for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
3 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-GA-KER-00003 | 3435-510-E-GA-KER-00003 | Data Sheet for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
4 | 3435-510-PO-103A | 2009-02-12 00:00:00 | WIP-PCU-ENG-TN-0380 | 3435-510-E-ED-KER-00004 | 3435-510-E-ED-KER-00004 | Document list for LC Control Cable | P00 | KER | A | Y | WIP-PCU-ENG-TN-0380 Comments | D | 2009-03-10 00:00:00
5 | 3435-510-PO-103A | 2009-03-05 00:00:00 | WIP-PCU-ENG-TN-0405 | 3435-510-E-QA-KER-00005 |  | Quality Plan for LV Control Cable | A01 | KER | A | Y | WIP-PCU-ENG-TN-0405 Comments | D | 2009-03-10 00:00:00
6 | 3435-510-PO-103A | 2009-03-05 00:00:00 | WIP-PCU-ENG-TN-0405 | 3435-510-E-MI-KER-00007 |  | Installation, Operation and [NAME] for LV Control Cable | A01 | KER | A | Y | WIP-PCU-ENG-TN-0405 Comments | D | 2009-03-10 00:00:00
7 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-ED-KER-00001 | 3435-510-I-ED-KER-00001 | Document List | P00 | KER | A | N
8 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-PL-KER-00002 | 3435-510-I-PL-KER-00002 | Production Plan | P00 | KER | A | N
9 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-GA-KER-00003 | 3435-510-I-GA-KER-00003 | Data Sheet | P00 | KER | A | N
10 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QB-KER-00004 | 3435-510-I-QB-KER-00004 | Inspection and Test Plan | P00 | KER | A | N
11 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QA-KER-00005 | 3435-510-I-QA-KER-00005 | Quality Plan | P00 | KER | A | N
12 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-QE-KER-00006 | 3435-510-I-QE-KER-00006 | Standard Certificate of Conformance | P00 | KER | A | N
13 | 3435-510-PO-103A | 2009-04-15 00:00:00 | WIP-PCU-ENG-TN-0439 | 3435-510-I-MI-KER-00007 | 3435-510-I-MI-KER-00007 | Installation, Operation and [NAME] | P00 | KER | A | N
14 | 3435-510-PO-103A | 2009-05-05 00:00:00 | WIP-PCU-ENG-TN-0451 | 3435-510-I-PL-KER-00002 | 3435-510-I-PL-KER-00002 | Production Plan For Instrumentation/Ups Cable | P02 | KER | A | N
15 | 3435-510-PO-103A | 2009-05-05 00:00:00 | WIP-PCU-ENG-TN-0451 | 3435-510-I-GA-KER-00003 | 3435-510-I-GA-KER-00003 | Data Sheets For Instrumentation/Ups Cable | P01 | KER | A | N