Work Approval Matrix
Request #
CT04103
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 )
3/7/2008 3:20:33 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 2:09:10 PM
Request Rework
Review Date:
3/19/2008 5:42:26 AM
ECO:
CT04103-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4103.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:06:50 PM
Delete
12612776.cto4103.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:07:14 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/7/2008 3:20:46 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 2:09:20 PM
Request Rework
Review Date:
3/19/2008 5:42:32 AM
ECO:
CT04103-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4103.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:08:09 PM
Delete
12612776.cto4103.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:08:40 PM
Submit Attachment:
File:
Description:
Add