Work Approval Matrix
Request #
CT03602
Primary Part:
Inline 4 Block 12579139 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/6/2006 11:28:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AE to F
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
12/7/2006 8:02:14 AM
Request Rework
Review Date:
12/7/2006 2:26:01 PM
ECO:
CT03602-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.cto3602.printer.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
12/7/2006 7:57:49 AM
Delete
12579139.ct03602.printer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/7/2006 7:58:59 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 5 Block 12577811 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/6/2006 11:28:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AE to F
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
12/7/2006 8:02:44 AM
Request Rework
Review Date:
12/8/2006 10:33:15 AM
ECO:
CT03602-12577811-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.cto3602.printer.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
12/7/2006 7:59:18 AM
Delete
12577811.ct03602.printer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/7/2006 7:59:41 AM
Submit Attachment:
File:
Description:
Add