Work Approval Matrix
Request #
CT04036
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/17/2008 3:02:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/30/2008 8:14:54 AM
Request Rework
Review Date:
1/30/2008 8:27:08 AM
ECO:
CT04036-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4036.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/30/2008 8:16:23 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/18/2008 10:41:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/30/2008 8:16:02 AM
Request Rework
Review Date:
1/30/2008 8:27:16 AM
ECO:
CT04036-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4036.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/30/2008 8:15:55 AM
Submit Attachment:
File:
Description:
Add