Work Approval Matrix
Request #
CT03655
Primary 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 )
11/28/2006 2:05:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
1/12/2007 10:28:27 AM
Request Rework
Review Date:
1/12/2007 1:28:16 PM
ECO:
CT03655-12577811-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12577811.cto3655.printer.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/12/2007 10:27:18 AM
Delete
12577811.ct03655.printer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/12/2007 10:27:38 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
11/28/2006 2:05:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AEF to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Laker, Andrew ( fz5q01 )
Completion Date:
1/12/2007 10:28:45 AM
Request Rework
Review Date:
1/12/2007 10:30:37 AM
ECO:
CT03655-12579139-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579139.cto3655.printer.plate.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/12/2007 10:27:52 AM
Delete
12579139.ct03655.printer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/12/2007 10:28:11 AM
Submit Attachment:
File:
Description:
Add