Work Approval Matrix
Request #
CT03467
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:56:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABEF to CD
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/7/2006 1:35:24 PM
Request Rework
Review Date:
12/7/2006 2:20:20 PM
ECO:
CT03467-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03467.nest.support.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/7/2006 1:19:30 PM
Delete
12579139.ct03467.nest.support.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
12/7/2006 1:20:55 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:56:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/7/2006 1:35:30 PM
Request Rework
Review Date:
12/7/2006 2:20:13 PM
ECO:
CT03467-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03467.pro.moldel.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
12/7/2006 1:22:40 PM
Delete
12579139.ct03467.pro.models.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/7/2006 1:34:37 PM
Submit Attachment:
File:
Description:
Add
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
7/21/2006 9:56:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/7/2006 1:35:36 PM
Request Rework
Review Date:
12/7/2006 2:20:26 PM
ECO:
CT03467-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.ct03467.cavity.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
12/7/2006 1:32:01 PM
Delete
12579139.ct03467.slide.cavity.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/7/2006 1:33:08 PM
Submit Attachment:
File:
Description:
Add