Work Approval Matrix Request # CT04072

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Miscellaneous
Process Models Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:16:45 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 11/11/2010 8:38:35 AM Request Rework Review Date: 11/11/2010 9:14:37 AM
  ECO: CT04072-12612776-2-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/11/2010 8:36:26 AM
Delete FLOWCHARTSBentancur, Jesse (nzd5kr)11/11/2010 8:37:34 AM
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Tooling
Mold Plate / Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:18:33 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: 11/11/2010 8:38:47 AM Request Rework Review Date: 11/11/2010 9:14:50 AM
  ECO: CT04072-12612776-2-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:18:47 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: 11/11/2010 8:38:57 AM Request Rework Review Date: 11/11/2010 9:15:05 AM
  ECO: CT04072-12612776-2-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:19:01 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: 11/11/2010 8:39:07 AM Request Rework Review Date: 11/11/2010 9:15:26 AM
  ECO: CT04072-12612776-2-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Slide Cavity Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:19:17 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: 11/11/2010 8:39:17 AM Request Rework Review Date: 11/11/2010 9:16:12 AM
  ECO: CT04072-12612776-2-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add