Work Approval Matrix
Request #
CT04127
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 )
3/25/2008 7:19:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/17/2008 2:59:42 PM
Request Rework
Review Date:
4/23/2008 11:13:29 AM
ECO:
CT04127-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto04127.moldplateinsert.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/17/2008 2:58:08 PM
Delete
12612776.cto4127.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/17/2008 2:58:45 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/25/2008 7:19:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/17/2008 2:59:51 PM
Request Rework
Review Date:
4/23/2008 11:15:01 AM
ECO:
CT04127-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto04127.moldplateassembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/17/2008 2:59:25 PM
Submit Attachment:
File:
Description:
Add