Work Approval Matrix
Request #
CT04077
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/13/2008 1:52:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/18/2008 2:05:32 PM
Request Rework
Review Date:
2/19/2008 5:55:10 AM
ECO:
CT04077-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4077.slideassembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 1:59:21 PM
Delete
12612776.cto4077.llibrary.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:08:02 PM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/13/2008 1:52:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/18/2008 2:05:38 PM
Request Rework
Review Date:
2/19/2008 5:55:16 AM
ECO:
CT04077-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4077.slideassembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:00:01 PM
Delete
12612776.cto4077.llibrary.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/15/2008 2:08:34 PM
Submit Attachment:
File:
Description:
Add