Work Approval Matrix
Request #
CT04081
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/18/2008 9:54:35 AM
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:
3/19/2008 3:16:30 PM
Request Rework
Review Date:
3/20/2008 9:50:05 AM
ECO:
CT04081-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/19/2008 3:16:36 PM
Request Rework
Review Date:
3/20/2008 9:50:07 AM
ECO:
CT04081-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04081.12612776.mplate.assy.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 3:08:21 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
2/18/2008 9:54:48 AM
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:
3/19/2008 3:16:43 PM
Request Rework
Review Date:
3/20/2008 9:50:21 AM
ECO:
CT04081-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/19/2008 3:16:49 PM
Request Rework
Review Date:
3/20/2008 9:50:26 AM
ECO:
CT04081-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04081.12612776.mplate.assy.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 3:11:28 PM
Submit Attachment:
File:
Description:
Add