Work Approval Matrix
Request #
CT04100
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/5/2008 4:54:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 2:12:58 PM
Request Rework
Review Date:
3/19/2008 5:44:09 AM
ECO:
CT04100-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4100.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/6/2008 10:31:59 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/5/2008 4:54:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/18/2008 2:13:06 PM
Request Rework
Review Date:
3/19/2008 5:44:15 AM
ECO:
CT04100-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4100.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:12:49 PM
Submit Attachment:
File:
Description:
Add