Work Approval Matrix Request # CT04076

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 12:27:04 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: 3/16/2010 10:47:59 AM Request Rework Review Date: 3/16/2010 10:51:55 AM
  ECO: CT04076-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)3/16/2010 10:47:25 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 12:27:20 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/5/2010 10:19:07 AM Request Rework Review Date: 5/14/2010 7:32:37 AM
  ECO: CT04076-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/5/2010 10:12:37 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:27:34 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/5/2010 10:19:17 AM Request Rework Review Date: 5/14/2010 7:33:16 AM
  ECO: CT04076-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/5/2010 10:16:00 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:27:49 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/5/2010 10:19:26 AM Request Rework Review Date: 5/14/2010 7:33:32 AM
  ECO: CT04076-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/5/2010 10:17:06 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Assembly Effort:  New
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/3/2008 12:28:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/5/2010 10:19:36 AM Request Rework Review Date: 5/14/2010 7:34:10 AM
  ECO: CT04076-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)5/5/2010 10:17:49 AM
Submit Attachment: File:   Description:   Add