Work Approval Matrix
Request #
CT04060
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/8/2008 2:11:34 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:
3/18/2008 10:36:10 AM
Request Rework
Review Date:
3/19/2008 5:23:25 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 10:36:17 AM
Request Rework
Review Date:
3/19/2008 5:23:31 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 10:36:26 AM
Request Rework
Review Date:
3/19/2008 5:23:41 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 10:36:36 AM
Request Rework
Review Date:
3/19/2008 5:23:36 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 10:36:45 AM
Request Rework
Review Date:
3/19/2008 5:24:00 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 10:36:54 AM
Request Rework
Review Date:
3/19/2008 5:23:46 AM
ECO:
CT04060-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4060.plumbing.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 10:34:37 AM
Submit Attachment:
File:
Description:
Add