Work Approval Matrix
Request #
CT04075
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 12:25:49 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:
2/25/2010 10:01:29 AM
Request Rework
Review Date:
2/25/2010 10:03:07 AM
ECO:
CT04075-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04075.12612776.D-FOAM.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/25/2010 10:00:03 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 12:26:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/25/2010 10:01:36 AM
Request Rework
Review Date:
2/25/2010 10:09:26 AM
ECO:
CT04075-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04075.PART748TO746.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/25/2010 10:00:26 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:26:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/25/2010 10:01:44 AM
Request Rework
Review Date:
2/25/2010 10:09:51 AM
ECO:
CT04075-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04075.PART748TO746.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/25/2010 10:00:52 AM
Submit Attachment:
File:
Description:
Add