Work Approval Matrix Request # CT03423

Primary Part: Inline 5  Head  12578265  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/18/2006 11:26:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:03 AM Request Rework Review Date: 1/29/2007 11:54:43 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:14 AM Request Rework Review Date: 1/29/2007 11:54:50 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:22 AM Request Rework Review Date: 1/29/2007 11:54:56 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:29 AM Request Rework Review Date: 1/29/2007 11:55:02 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:37 AM Request Rework Review Date: 1/29/2007 11:55:09 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/29/2007 9:52:26 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/29/2007 9:52:51 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/29/2007 9:53:09 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/29/2007 9:53:28 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/29/2007 9:54:22 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/29/2007 9:54:38 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/29/2007 9:54:51 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/29/2007 9:55:16 AM
Submit Attachment: File:   Description:   Add

Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/18/2006 11:26:17 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:46 AM Request Rework Review Date: 1/29/2007 11:58:53 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:58:55 AM Request Rework Review Date: 1/29/2007 11:59:02 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:59:04 AM Request Rework Review Date: 1/29/2007 11:59:10 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:59:12 AM Request Rework Review Date: 1/29/2007 11:59:19 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Hilvers, Alan ( kzzp6x )
Completion Date: 1/29/2007 9:59:22 AM Request Rework Review Date: 1/29/2007 11:59:27 AM
  ECO: CT03423-12578265-1-024   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)1/29/2007 9:55:46 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/29/2007 9:57:07 AM
Submit Attachment: File:   Description:   Add