Work Approval Matrix
Request #
CT04074
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:23:47 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:
1/26/2010 1:13:12 PM
Request Rework
Review Date:
1/28/2010 7:44:00 AM
ECO:
CT04074-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04074.12612776.C-FOAM.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/28/2010 7:07:00 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:24:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/26/2010 11:59:36 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:24:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/26/2010 11:59:52 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:24:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/26/2010 12:00:12 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:24:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
1/26/2010 12:00:40 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add