Work Approval Matrix Request # CT04073

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 12:22:48 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/7/2010 1:04:43 PM Request Rework Review Date: 4/20/2010 12:31:58 PM
  ECO: ct04073-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT04073.12612776.B-FOAM_2.pptxpicKeys, John (gz6shp)4/7/2010 1:04:12 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
11/3/2008 12:23:01 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/22/2010 9:36:59 AM Request Rework Review Date: 4/22/2010 9:41:03 AM
  ECO: ct04073-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT04073.12612776.B-FOAM_2.pptxpicKeys, John (gz6shp)4/22/2010 9:36:48 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:		 Bentancur, Jesse ( nzd5kr )
11/3/2008 12:23:13 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/22/2010 9:37:27 AM Request Rework Review Date: 4/22/2010 9:41:23 AM
  ECO: ct04073-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete CT04073.12612776.B-FOAM_2.pptxpicKeys, John (gz6shp)4/22/2010 9:37:21 AM
Submit Attachment: File:   Description:   Add