Work Approval Matrix
Request #
CT04076
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 12:27:04 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 Name
Description
User Name
Upload Date
Delete
CT04076.12612776.PROCESS_FOAMS..pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04076.12612776.E_FOAM_UPDATE.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04076.12612776.E_FOAM_UPDATE.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04076.12612776.E_FOAM_UPDATE.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04076.12612776.E_FOAM_UPDATE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/5/2010 10:17:49 AM
Submit Attachment:
File:
Description:
Add