Work Approval Matrix
Request #
CT04124
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 )
3/18/2008 7:35:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/9/2008 10:42:12 AM
Request Rework
Review Date:
4/10/2008 5:25:51 AM
ECO:
CT04124-12612776-1-024
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/9/2008 10:42:18 AM
Request Rework
Review Date:
4/10/2008 5:25:55 AM
ECO:
CT04124-12612776-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04124.processmodel.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/9/2008 10:40:15 AM
Delete
12612776.ct04124.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/9/2008 10:41:49 AM
Submit Attachment:
File:
Description:
Add