Work Approval Matrix
Request #
CT04032
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/8/2008 11:24:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/11/2008 11:33:29 AM
Request Rework
Review Date:
1/12/2008 7:18:26 AM
ECO:
CT04032-12612776-1-019
Status:
Complete - Approved
G
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/11/2008 12:08:51 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
12612776.ct04032.cylinderbrkt.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/11/2008 10:37:04 AM
Delete
12612776.ct04032.cylinderbrkt.xls
CHECKLIST
Bentancur, Jesse (nzd5kr)
1/11/2008 10:37:42 AM
Submit Attachment:
File:
Description:
Add