Work Approval Matrix Request # CT04121

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Tooling
Mounting Frame Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/25/2008 7:45:35 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 11:59:32 AM Request Rework Review Date: 4/17/2008 6:16:40 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 11:59:41 AM Request Rework Review Date: 4/17/2008 6:15:45 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 11:59:51 AM Request Rework Review Date: 4/17/2008 6:16:58 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:00 PM Request Rework Review Date: 4/17/2008 6:15:51 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:09 PM Request Rework Review Date: 4/17/2008 6:16:46 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  G Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:20 PM Request Rework Review Date: 4/17/2008 6:16:52 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:30 PM Request Rework Review Date: 4/17/2008 6:15:57 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:30:17 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:31:23 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:48:22 AM
Submit Attachment: File:   Description:   Add

Mounting Frame Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/25/2008 7:45:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:41 PM Request Rework Review Date: 4/17/2008 6:17:13 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:00:51 PM Request Rework Review Date: 4/17/2008 6:17:19 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:01:01 PM Request Rework Review Date: 4/17/2008 6:17:31 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:01:10 PM Request Rework Review Date: 4/17/2008 6:17:37 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:01:20 PM Request Rework Review Date: 4/17/2008 6:17:43 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  G Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:01:30 PM Request Rework Review Date: 4/17/2008 6:17:25 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
  S Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 4/15/2008 12:01:41 PM Request Rework Review Date: 4/17/2008 6:17:49 AM
  ECO: CT04121-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:49:02 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:49:53 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)4/15/2008 11:55:11 AM
Submit Attachment: File:   Description:   Add