Work Approval Matrix Request # CT03840

Primary Part: Inline 4  Block  12579139  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/3/2007 10:21:56 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: 8/13/2007 9:41:54 AM Request Rework Review Date: 8/13/2007 10:55:49 AM
  ECO:   CT03840-12579139-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)8/13/2007 9:35:27 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/13/2007 9:37:13 AM
Delete CHECKLISTBentancur, Jesse (nzd5kr)8/13/2007 9:40:36 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/13/2007 9:41:10 AM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/3/2007 10:22:08 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/13/2007 9:42:08 AM Request Rework Review Date: 8/13/2007 10:55:57 AM
  ECO:   CT03840-12579139-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/13/2007 9:42:17 AM Request Rework Review Date: 8/13/2007 10:56:20 AM
  ECO:   CT03840-12579139-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECKLISTBentancur, Jesse (nzd5kr)8/13/2007 9:37:40 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/13/2007 9:38:15 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/3/2007 10:22:20 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Laker, Andrew ( fz5q01 )
Completion Date: 8/13/2007 9:42:26 AM Request Rework Review Date: 8/13/2007 10:56:07 AM
  ECO:   CT03840-12579139-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CHECLISTBentancur, Jesse (nzd5kr)8/13/2007 9:39:42 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/13/2007 9:40:19 AM
Submit Attachment: File:   Description:   Add