Work Approval Matrix
Request #
CT04044
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/30/2008 7:12:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/31/2008 6:32:59 AM
Request Rework
Review Date:
1/31/2008 6:50:32 AM
ECO:
CT04044-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4044.coverplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/31/2008 6:30:50 AM
Delete
12612776.cto4044.insulation.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/31/2008 6:31:38 AM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/30/2008 7:13:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/31/2008 6:33:07 AM
Request Rework
Review Date:
1/31/2008 6:50:37 AM
ECO:
CT04044-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4044.coverplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/31/2008 6:31:18 AM
Delete
12612776.cto4044.insulation.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/31/2008 6:32:04 AM
Submit Attachment:
File:
Description:
Add