Work Approval Matrix
Request #
CT04061
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 )
2/8/2008 2:10:34 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:
2/18/2008 10:53:14 AM
Request Rework
Review Date:
2/18/2008 1:40:54 PM
ECO:
CT04061-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4061.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:28:47 PM
Delete
12612776.cto4061.llibrary.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:29:05 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/8/2008 2:10:48 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:
2/18/2008 10:53:23 AM
Request Rework
Review Date:
2/18/2008 1:40:54 PM
ECO:
CT04061-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4061.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:29:24 PM
Delete
12612776.cto4061.llibrary.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:29:43 PM
Submit Attachment:
File:
Description:
Add