Work Approval Matrix
Request #
CT04043
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/30/2008 2:29:07 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:
2/19/2008 1:54:14 PM
Request Rework
Review Date:
2/19/2008 3:53:59 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/19/2008 1:54:22 PM
Request Rework
Review Date:
2/19/2008 3:54:04 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/19/2008 1:54:30 PM
Request Rework
Review Date:
2/19/2008 3:54:09 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/19/2008 1:54:37 PM
Request Rework
Review Date:
2/19/2008 3:54:39 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/19/2008 1:54:45 PM
Request Rework
Review Date:
2/19/2008 3:54:18 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/19/2008 1:54:55 PM
Request Rework
Review Date:
2/19/2008 3:54:13 PM
ECO:
CT04043-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4043.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/19/2008 1:52:45 PM
Delete
12612776.cto4043.mountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/19/2008 1:53:34 PM
Submit Attachment:
File:
Description:
Add