Work Approval Matrix
Request #
CT04018
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Fixtures
Unloader Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/4/2008 10:54:56 AM
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:
1/18/2008 1:17:41 PM
Request Rework
Review Date:
1/18/2008 2:15:53 PM
ECO:
CT04018-12612776-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/18/2008 1:17:48 PM
Request Rework
Review Date:
1/18/2008 2:15:58 PM
ECO:
CT04018-12612776-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/18/2008 1:17:55 PM
Request Rework
Review Date:
1/18/2008 2:16:23 PM
ECO:
CT04018-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/18/2008 1:18:03 PM
Request Rework
Review Date:
1/18/2008 2:16:28 PM
ECO:
CT04018-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/18/2008 1:18:15 PM
Request Rework
Review Date:
1/18/2008 2:16:03 PM
ECO:
CT04018-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04018.unloader.assembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/18/2008 1:16:52 PM
Submit Attachment:
File:
Description:
Add