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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 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 12:24:18 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 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 12:24:32 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 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 12:24:46 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 NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add