Work Approval Matrix
Request #
CT04067
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 7:34:45 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 8:47:14 AM
Request Rework
Review Date:
2/11/2008 9:26:52 AM
ECO:
CT04067-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4067.Mplate-Slide.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/11/2008 8:46:09 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/8/2008 7:34:56 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 8:47:24 AM
Request Rework
Review Date:
2/11/2008 9:26:58 AM
ECO:
CT04067-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4067.Mplate-Slide.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/11/2008 8:47:07 AM
Submit Attachment:
File:
Description:
Add