Work Approval Matrix Request # CT03747

Primary Part: Inline 6  Head  12579960  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/5/2007 2:26:15 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/1/2007 11:15:00 AM Request Rework Review Date: 3/2/2007 7:35:07 AM
  ECO: CT03747-12579960-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 9:43:36 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 11:13:25 AM
Submit Attachment: File:   Description:   Add

Nest Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/5/2007 2:26:28 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Lowe, Mike ( hz64cy ) Complete PL Name: Approve PTE Name:
3/2/2007 8:19:59 AM Completion Date: Request Rework Review Date:
  ECO: CT03747-12579960-1-019   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Printer Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/5/2007 2:26:44 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/1/2007 11:15:19 AM Request Rework Review Date: 3/2/2007 7:38:28 AM
  ECO: CT03747-12579960-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 9:48:19 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 9:50:42 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 10:16:17 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 10:16:53 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/5/2007 2:26:58 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/1/2007 11:15:33 AM Request Rework Review Date: 3/2/2007 7:43:27 AM
  ECO: CT03747-12579960-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 10:10:04 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 10:10:34 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 10:11:24 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 10:12:04 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/5/2007 2:27:11 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/1/2007 11:15:44 AM Request Rework Review Date: 3/2/2007 7:46:56 AM
  ECO: CT03747-12579960-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/2/2007 8:19:42 AM Request Rework Review Date: 3/2/2007 8:21:28 AM
  ECO: CT03747-12579960-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 10:21:16 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)3/1/2007 10:21:51 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/1/2007 11:14:21 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/2/2007 8:19:08 AM
Submit Attachment: File:   Description:   Add