Work Approval Matrix
Request #
CT04066
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/7/2008 8:56:34 AM
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:
2/11/2008 8:44:06 AM
Request Rework
Review Date:
2/11/2008 9:19:29 AM
ECO:
CT04066-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4066.leftsideslide.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/11/2008 8:43:12 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/7/2008 8:56:44 AM
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:
2/11/2008 8:44:39 AM
Request Rework
Review Date:
2/11/2008 9:19:34 AM
ECO:
CT04066-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4066.rightsideslide.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/11/2008 8:43:50 AM
Submit Attachment:
File:
Description:
Add