Spreadsheet: 45378d1244114763-automatic-sorting-change-requests
Sheet: Readiness Review

CR Number | Product Group | Status | Creator | Created Date | Last Updated
738501 | See Product List attached at Ext Supporting Docs. | Readiness Review | lyes | 03 May 2007 10:53 EDT | 28 Apr 2009 10:12 EDT
743612 | Nephromax | Readiness Review | lyes | 30 May 2007 06:39 EDT | 08 Jun 2007 07:57 EDT
746615 | Equalizer (Cork) | Readiness Review | lyes | 13 Jun 2007 08:34 EDT | 26 Jul 2007 06:48 EDT
752869 | Liberte Bare,Taxus Liberte,Taxus Express | Readiness Review | [NAME] | 13 Jul 2007 05:21 EDT | 18 Jul 2007 09:10 EDT
770961 | Synergy | Readiness Review | burket | 15 Oct 2007 06:03 EDT | 25 Oct 2007 05:00 EDT
778711 | Wallstent Iliac, Wallstent Endoprosthesis. | Readiness Review | mccartk3 | 23 Nov 2007 04:59 EST | 15 Jan 2008 06:45 EST
780363 | UT SDS and Synergy | Readiness Review | lyes | 04 Dec 2007 03:06 EST | 18 Dec 2007 05:07 EST
854743 | DES - Taxus Express / Taxus Liberté | Readiness Review | lavelles | 21 Dec 2008 09:52 EST | 23 Dec 2008 04:22 EST
854286 | PD - Promus Element and Taxus Element | Readiness Review | jonesl2 | 18 Dec 2008 06:01 EST | 06 Jan 2009 04:15 EST
854031 | [NAME] | Readiness Review | [NAME] | 17 Dec 2008 09:56 EST | 06 Apr 2009 09:53 EDT
853448 | PCT-Synergy | Readiness Review | lynchr1 | 15 Dec 2008 10:58 EST | 26 Jan 2009 11:42 EST
852830 | DES - Express/Taxus Liberte/Taxus Element | Readiness Review | lavelles | 11 Dec 2008 09:38 EST | 22 Dec 2008 07:01 EST
851592 | DES - Taxus Express and Liberte | Readiness Review | guestj | 05 Dec 2008 06:50 EST | 13 Jan 2009 09:13 EST
851253 | PCT - See justification section above | Readiness Review | killoranc | 04 Dec 2008 06:29 EST | 07 Jan 2009 10:21 EST
850996 | POBA - [NAME] | Readiness Review | fahys | 03 Dec 2008 10:59 EST | 27 Jan 2009 11:11 EST
850201 | SDC-See list attached at External Support. | Readiness Review | [NAME] | 01 Dec 2008 03:26 EST | 21 Apr 2009 02:22 EDT
847686 | PCT - Maverick 2, Taxus Express2, Taxus Liberte | Readiness Review | mclougb1 | 17 Nov 2008 16:00 EST | 25 Nov 2008 05:51 EST
846767 | PD - Promus Element | Readiness Review | musanis | 12 Nov 2008 14:45 EST | 13 Nov 2008 11:18 EST
846379 | SDC - Promus Element, Taxus Element | Readiness Review | crowleyb | 11 Nov 2008 12:50 EST | 14 Jan 2009 07:33 EST
846262 | PCT Apex | Readiness Review | gearyc | 11 Nov 2008 08:38 EST | 02 Apr 2009 03:29 EDT
846246 | POBA: All products which use PSVs detailed in RAF | Readiness Review | jordana | 11 Nov 2008 07:22 EST | 24 Nov 2008 07:53 EST
846231 | POBA - [NAME] | Readiness Review | fahys | 11 Nov 2008 06:10 EST | 12 Mar 2009 13:04 EDT
805692 | Apex and Element - POBA | Readiness Review | khourij | 14 Apr 2008 10:04 EDT | 22 Apr 2008 09:43 EDT
803970 | PCT: Synergy & UTSDS | Readiness Review | mcwaltec | 04 Apr 2008 06:18 EDT | 30 Apr 2008 05:50 EDT
803040 | SES-Magic, Placehit, [NAME], Flamingo | Readiness Review | nooned | 01 Apr 2008 07:11 EDT | 18 Apr 2008 03:08 EDT
802161 | MCT-Taxus Express, Taxus Liberte, Liberte Bare | Readiness Review | osheam5 | 27 Mar 2008 09:35 EDT | 10 Apr 2008 06:25 EDT
801874 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 26 Mar 2008 10:38 EDT | 09 Apr 2008 03:54 EDT
801192 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 21 Mar 2008 06:29 EDT | 27 Mar 2008 10:33 EDT
799217 | POBA [NAME] | Readiness Review | fahys | 12 Mar 2008 06:57 EDT | 25 Mar 2008 05:24 EDT
798731 | SES Smash and [NAME] | Readiness Review | curranf1 | 10 Mar 2008 11:37 EDT | 15 May 2008 05:54 EDT
796308 | SDC - Taxus Exp 2,Taxus Liberte,Liberte | Readiness Review | [NAME] | 27 Feb 2008 08:06 EST | 23 Jun 2008 08:20 EDT
859545 | DES - Taxus Liberte / Taxus Express | Readiness Review | lavelles | 22 Jan 2009 06:10 EST | 28 Jan 2009 04:15 EST
843783 | PCT - Taxus Express and Liberte | Readiness Review | omallep2 | 30 Oct 2008 05:56 EDT | 20 Apr 2009 06:29 EDT
843596 | DES - Taxus Expres / Taxus Liberte | Readiness Review | halappap | 29 Oct 2008 10:46 EDT | 11 Feb 2009 11:20 EST
841462 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 20 Oct 2008 07:15 EDT | 31 Oct 2008 07:12 EDT
839975 | PCT - Apex | Readiness Review | [NAME] | 13 Oct 2008 06:38 EDT | 24 Oct 2008 05:37 EDT
839503 | PCT: Apex | Readiness Review | [NAME] | 09 Oct 2008 09:11 EDT | 13 Oct 2008 06:46 EDT
839483 | SES - WallFlex Biliary RX and Esophageal | Readiness Review | balaskid | 09 Oct 2008 07:57 EDT | 14 Oct 2008 10:33 EDT
838780 | PTA - UTSDS | Readiness Review | loughlid | 07 Oct 2008 04:26 EDT | 11 Feb 2009 09:15 EST
832405 | SDC,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 05 Sep 2008 06:19 EDT | 16 Sep 2008 05:44 EDT
846879 | DES - Taxus Element | Readiness Review | rabbittk | 13 Nov 2008 06:06 EST | 05 Feb 2009 05:47 EST
887939 | PTA - See product group attached. | Readiness Review | loughlid | 28 May 2009 06:11 EDT | 02 Jun 2009 06:47 EDT
887899 | DES - PROMUS Element | Readiness Review | lavelles | 28 May 2009 03:07 EDT | 03 Jun 2009 05:21 EDT
887555 | SDC-Promus OTW | Readiness Review | morand | 27 May 2009 05:11 EDT | 03 Jun 2009 02:49 EDT
887546 | SES - Ultraflex Esoph TB | Readiness Review | wheltona | 27 May 2009 04:23 EDT | 03 Jun 2009 06:08 EDT
887265 | Other Facilities | Readiness Review | [NAME] | 26 May 2009 08:09 EDT | 02 Jun 2009 12:13 EDT
886126 | DES - Taxus Liberte | Readiness Review | lavelles | 20 May 2009 03:29 EDT | 29 May 2009 07:46 EDT
885455 | DES TAXUS LIBERTE | Readiness Review | burket | 18 May 2009 08:33 EDT | 29 May 2009 07:03 EDT
885443 | SES-ECB, TCB, Rx Covered Stents | Readiness Review | nooned | 18 May 2009 06:57 EDT | 27 May 2009 08:30 EDT
885391 | ALAB - Promus | Readiness Review | sweeneym | 16 May 2009 11:41 EDT | 26 May 2009 03:38 EDT
884143 | PCT - See attachment at external supporting docs | Readiness Review | killoranc | 12 May 2009 11:04 EDT | 27 May 2009 08:40 EDT
884131 | DES - Taxus Liberte, Taxus Express 2 | Readiness Review | [NAME] | 12 May 2009 10:46 EDT | 02 Jun 2009 07:28 EDT
884049 | PTA - XXL | Readiness Review | loughlid | 12 May 2009 07:58 EDT | 26 May 2009 04:11 EDT
883996 | R&D PTA - Lean 5 - Symmetry | Readiness Review | cusackh | 12 May 2009 03:26 EDT | 03 Jun 2009 11:22 EDT
883853 | DES - Taxus Element | Readiness Review | [NAME] | 11 May 2009 12:38 EDT | 02 Jun 2009 12:06 EDT
882393 | [NAME] 2 | Readiness Review | burket | 05 May 2009 09:24 EDT | 02 Jun 2009 04:18 EDT
882329 | SDC-Taxus Express | Readiness Review | [NAME] | 05 May 2009 06:53 EDT | 07 May 2009 11:00 EDT
881563 | UDT / UDTG (PTA) | Readiness Review | trevorrs | 30 Apr 2009 09:42 EDT | 19 May 2009 04:48 EDT
881550 | DES - Taxus Liberte | Readiness Review | lavelles | 30 Apr 2009 09:14 EDT | 27 May 2009 11:00 EDT
880747 | SES - Wallflex Biliary, Esophegeal and Enteral. | Readiness Review | goheryu | 28 Apr 2009 05:52 EDT | 03 Jun 2009 07:12 EDT
880528 | ALAB - Equipment | Readiness Review | maddenf | 27 Apr 2009 11:26 EDT | 25 May 2009 10:41 EDT
880381 | DES Taxus Element | Readiness Review | murphyn | 27 Apr 2009 02:57 EDT | 05 May 2009 10:05 EDT
880123 | Other - All Product Groups | Readiness Review | keoghd | 24 Apr 2009 07:59 EDT | 30 Apr 2009 03:53 EDT
879754 | Promus Element DES R&D | Readiness Review | mcgoldrb | 23 Apr 2009 04:35 EDT | 27 May 2009 05:29 EDT
879218 | SES - Carotid | Readiness Review | goheryu | 21 Apr 2009 10:51 EDT | 29 Apr 2009 07:45 EDT
879187 | PTA - Passport | Readiness Review | loughlid | 21 Apr 2009 09:59 EDT | 28 Apr 2009 03:50 EDT
877900 | ALAB - Analytical Lab Equipment | Readiness Review | maddenf | 15 Apr 2009 11:16 EDT | 23 Apr 2009 05:28 EDT
877809 | R&D Labcoat | Readiness Review | joycej | 15 Apr 2009 08:40 EDT | 03 Jun 2009 08:35 EDT
877768 | [NAME] | Readiness Review | glynng | 15 Apr 2009 05:32 EDT | 02 Jun 2009 03:56 EDT
877448 | QS - Documentation | Readiness Review | [NAME] | 14 Apr 2009 06:56 EDT | 22 May 2009 07:54 EDT
876473 | SES- Ultraflex TB | Readiness Review | smithc17 | 08 Apr 2009 10:44 EDT | 03 Jun 2009 06:35 EDT
876390 | DES Taxus Element | Readiness Review | murphyn | 08 Apr 2009 07:02 EDT | 07 May 2009 10:56 EDT
875423 | DES - Taxus Liberte | Readiness Review | lavelles | 03 Apr 2009 06:22 EDT | 07 May 2009 05:52 EDT
875394 | Preprod - Supplier quality - Incoming inspection | Readiness Review | cunneys | 03 Apr 2009 02:58 EDT | 28 May 2009 06:44 EDT
873549 | PTA Nephromax | Readiness Review | glynng | 26 Mar 2009 04:24 EDT | 02 Jun 2009 09:08 EDT
873213 | PCT - See attachment at external | Readiness Review | killoranc | 25 Mar 2009 05:07 EDT | 15 Apr 2009 10:34 EDT
873211 | PTA - UTSDS | Readiness Review | creaghj | 25 Mar 2009 04:49 EDT | 18 May 2009 11:15 EDT
871205 | DES Taxus | Readiness Review | tatarekn | 16 Mar 2009 11:43 EDT | 20 May 2009 10:00 EDT
869828 | PTA - See product group attached. | Readiness Review | loughlid | 10 Mar 2009 03:27 EDT | 09 Apr 2009 11:15 EDT
869827 | PTA - Maxforce TTS. | Readiness Review | loughlid | 10 Mar 2009 03:06 EDT | 15 Apr 2009 04:09 EDT
869613 | PCT - Maxforce TTS | Readiness Review | lyes | 09 Mar 2009 11:53 EDT | 10 Mar 2009 05:39 EDT
869463 | DES - Taxus Express / Taxus Liberte | Readiness Review | lavelles | 09 Mar 2009 06:39 EDT | 12 Mar 2009 06:06 EDT
869442 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 09 Mar 2009 04:14 EDT | 06 Apr 2009 11:03 EDT
868873 | DES - Taxus Express an Liberte | Readiness Review | hanneyn1 | 05 Mar 2009 09:46 EST | 10 Mar 2009 13:46 EDT
868755 | SES - Wallstent ECB, TCB & Rx Biliary | Readiness Review | nooned | 05 Mar 2009 03:10 EST | 24 Mar 2009 07:06 EDT
868476 | POSTPROD - Product Release | Readiness Review | gannona | 04 Mar 2009 07:55 EST | 09 Mar 2009 09:52 EDT
864986 | PCT, Synergy, UTSDS | Readiness Review | mcevillk | 16 Feb 2009 14:43 EST | 24 Feb 2009 09:52 EST
864676 | SES- Wallflex Ent/Esoph /Biliary/Precision Colon | Readiness Review | [NAME] | 13 Feb 2009 10:35 EST | 16 Mar 2009 07:02 EDT
864363 | PCT- See attached Word Document for product groups | Readiness Review | dorang | 12 Feb 2009 10:09 EST | 25 May 2009 12:06 EDT
864084 | R&D Promus Element | Readiness Review | casserlg | 11 Feb 2009 11:41 EST | 27 Feb 2009 05:49 EST
863342 | PD Balloons - Taxus / Promus Element | Readiness Review | [NAME] | 09 Feb 2009 06:49 EST | 19 Feb 2009 12:27 EST
863030 | DES - TAXUS LIBERTE, TAXUS EXPRESS | Readiness Review | joycej | 06 Feb 2009 05:57 EST | 23 Mar 2009 07:33 EDT
862797 | Promus Element, Taxus Liberte | Readiness Review | meadet | 05 Feb 2009 10:59 EST | 03 Jun 2009 11:17 EDT
862034 | ALAB - TAXUS Element | Readiness Review | maddenf | 03 Feb 2009 06:45 EST | 02 Mar 2009 11:06 EST
861168 | MCT-Taxus Express, Taxus Liberte, Liberte Bare | Readiness Review | killoranc | 29 Jan 2009 07:54 EST | 11 Feb 2009 03:44 EST
860835 | Other facilities | Readiness Review | halappap | 28 Jan 2009 04:52 EST | 03 Mar 2009 05:27 EST
832145 | SES-Carotid | Readiness Review | osheam5 | 04 Sep 2008 08:53 EDT | 10 Sep 2008 09:59 EDT
830565 | PD- Promus Element , SDC- Taxus Element | Readiness Review | musanis | 26 Aug 2008 14:26 EDT | 01 Sep 2008 11:51 EDT
830088 | SES-Wallflex Enteral | Readiness Review | nooned | 25 Aug 2008 06:12 EDT | 29 Aug 2008 06:18 EDT
829699 | Taxus Element, Promus Element, Apex POBA | Readiness Review | jordana | 21 Aug 2008 08:53 EDT | 28 Aug 2008 06:22 EDT
828568 | POBA - see justification for list of products | Readiness Review | fahys | 15 Aug 2008 05:04 EDT | 22 Sep 2008 03:41 EDT
828035 | SES-ECB, EBB, TCB, Placehit | Readiness Review | osheam5 | 13 Aug 2008 08:20 EDT | 04 Sep 2008 03:37 EDT
825891 | See Attached list of PCT Products in external docs | Readiness Review | ryanli2 | 30 Jul 2008 18:38 EDT | 22 Sep 2008 14:32 EDT
819565 | SDC-Taxus Liberte, Taxus Express2, Liberte Bare | Readiness Review | [NAME] | 25 Jun 2008 09:56 EDT | 02 Jul 2008 09:18 EDT
857004 | MCT-Taxus Express, Taxus Liberte, Liberte Bare | Readiness Review | killoranc | 12 Jan 2009 11:11 EST | 20 Jan 2009 03:00 EST
856650 | PCT - See support document for product detail | Readiness Review | mannior1 | 09 Jan 2009 09:10 EST | 21 Jan 2009 04:05 EST
855752 | PCT - See List attached at External Supporting Doc | Readiness Review | killoranc | 06 Jan 2009 08:16 EST | 03 Feb 2009 02:46 EST
835374 | POBA - [NAME] | Readiness Review | fahys | 19 Sep 2008 05:47 EDT | 29 Sep 2008 03:46 EDT
833654 | SDC-Taxus Express2, Taxus Liberté and Liberté Bare | Readiness Review | [NAME] | 11 Sep 2008 09:55 EDT | 18 Sep 2008 08:27 EDT
819298 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 24 Jun 2008 11:08 EDT | 30 Jun 2008 06:25 EDT
818976 | POBA - Maverick, Maverick2 | Readiness Review | keoghd | 23 Jun 2008 08:43 EDT | 20 Nov 2008 11:20 EST
816831 | PCT-See Product List Attached. | Readiness Review | burket5 | 11 Jun 2008 10:22 EDT | 28 Apr 2009 06:51 EDT
816794 | MCT-Taxus Express, Taxus Liberte, Liberte Bare | Readiness Review | killoranc | 11 Jun 2008 08:43 EDT | 07 Oct 2008 03:43 EDT
816752 | DES - Taxus Express/Taxus Liberte/Taxus Element | Readiness Review | lavelles | 11 Jun 2008 03:12 EDT | 16 Sep 2008 09:30 EDT
811847 | POBA - [NAME] | Readiness Review | fahys | 15 May 2008 06:45 EDT | 28 May 2008 04:47 EDT
808139 | SES See list within external supporting docs | Readiness Review | murphyc7 | 25 Apr 2008 03:05 EDT | 07 May 2008 04:28 EDT
805742 | PTA - Symmetry, [NAME], Diamond Glidex | Readiness Review | murphc14 | 14 Apr 2008 11:56 EDT | 22 Jul 2008 08:42 EDT
823130 | SDC,Liberte Bare,Taxus Liberte,Taxus Exp. | Readiness Review | [NAME] | 16 Jul 2008 06:42 EDT | 18 Jul 2008 04:06 EDT
821329 | DES - Taxus Element | Readiness Review | lavelles | 07 Jul 2008 08:26 EDT | 21 Jul 2008 08:51 EDT
820785 | PTA UT 5fr, Ut5.8fr, XXL, Uromax Ultra, NC35, [NAME] | Readiness Review | fitzpatt | 02 Jul 2008 05:39 EDT | 20 Aug 2008 05:45 EDT
820590 | PCT-See product list attached. | Readiness Review | burket5 | 01 Jul 2008 11:10 EDT | 07 Jul 2008 09:39 EDT
820497 | MCT-Taxus Express, Taxus Liberte, Liberte Bare | Readiness Review | killoranc | 01 Jul 2008 03:18 EDT | 08 Jul 2008 10:49 EDT
793185 | POBA - Maverick2 [NAME] | Readiness Review | fahys | 12 Feb 2008 02:48 EST | 12 Sep 2008 04:29 EDT
790750 | PROMUS ELEMENT, TAXUS ELEMENT | Readiness Review | [NAME] | 31 Jan 2008 12:51 EST | 06 Feb 2008 03:52 EST
787732 | Promus Element, Taxus Element | Readiness Review | [NAME] | 18 Jan 2008 08:32 EST | 24 Jan 2008 07:14 EST
786268 | Apex POBA, Taxus Element, Promus Element | Readiness Review | [NAME] | 11 Jan 2008 05:34 EST | 18 Jan 2008 02:56 EST
783842 | Taxus Express, Express bare, Liberte bare | Readiness Review | heaveyo | 20 Dec 2007 04:50 EST | 17 Jan 2008 09:30 EST
781642 | Wallstent 3 - see attached document | Readiness Review | eganc1 | 10 Dec 2007 11:39 EST | 18 Dec 2007 07:48 EST
781270 | RX Biliary | Readiness Review | [NAME] | 07 Dec 2007 05:06 EST | 15 Jan 2008 06:50 EST
781007 | Moulding Nasal Biliary & Symmetry Nylon | Readiness Review | dalye | 06 Dec 2007 07:25 EST | 06 May 2008 09:24 EDT
779617 | Placehit 7Fr Medi-tech, [NAME] | Readiness Review | lyes | 29 Nov 2007 05:45 EST | 19 Dec 2007 04:27 EST
771597 | Taxus Liberte & Taxus Express II | Readiness Review | [NAME] | 17 Oct 2007 09:07 EDT | 28 Jan 2008 04:55 EST
769216 | [NAME], 7.5Fr [NAME], Wallflex Enteral | Readiness Review | lennonr | 05 Oct 2007 04:52 EDT | 12 Nov 2007 10:48 EST
751236 | See Product List attached in Ext. Supporting Docs. | Readiness Review | lyes | 05 Jul 2007 04:26 EDT | 12 May 2009 13:56 EDT