Work Approval Matrix
Request #
CT04113
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 )
3/14/2008 3:07:40 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:
3/18/2008 2:55:25 PM
Request Rework
Review Date:
3/19/2008 5:45:29 AM
ECO:
CT04113-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4113.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:53:05 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/14/2008 3:07:50 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:
3/18/2008 2:55:38 PM
Request Rework
Review Date:
3/19/2008 5:45:35 AM
ECO:
CT04113-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4113.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/18/2008 2:53:35 PM
Submit Attachment:
File:
Description:
Add