Work Approval Matrix
Request #
CT03554
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 )
10/4/2006 2:09:50 PM
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:
1/10/2007 11:33:43 AM
Request Rework
Review Date:
1/11/2007 1:44:11 PM
ECO:
CT03554-12578265-1-023
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Hilvers, Alan ( kzzp6x )
Completion Date:
1/10/2007 11:33:51 AM
Request Rework
Review Date:
1/11/2007 1:44:18 PM
ECO:
CT03554-12578265-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03554.12578265.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/10/2007 11:22:49 AM
Delete
12578265.CT03554.MOLD.PLATES.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/10/2007 11:23:17 AM
Submit Attachment:
File:
Description:
Add