Work Approval Matrix
Request #
CT04118
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/14/2008 3:10:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABCD to E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/19/2008 2:44:07 PM
Request Rework
Review Date:
3/20/2008 9:16:33 AM
ECO:
CT04118-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4118.nestplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 2:41:35 PM
Delete
12612776.cto4118.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 2:41:48 PM
Submit Attachment:
File:
Description:
Add
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/14/2008 3:10:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABCD to E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/19/2008 2:44:17 PM
Request Rework
Review Date:
3/20/2008 9:16:38 AM
ECO:
CT04118-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4118.nestplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 2:42:11 PM
Delete
12612776.cto4118.library.ppt
POWWERPOINT
Bentancur, Jesse (nzd5kr)
3/19/2008 2:43:15 PM
Submit Attachment:
File:
Description:
Add