Work Approval Matrix
Request #
CT04150
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/17/2008 8:30:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/24/2008 9:58:12 AM
Request Rework
Review Date:
4/24/2008 12:18:21 PM
ECO:
CT04150-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4150.mountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 9:56:38 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/17/2008 8:30:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
4/24/2008 9:58:21 AM
Request Rework
Review Date:
4/24/2008 12:18:27 PM
ECO:
CT04150-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4150.mountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 9:57:50 AM
Submit Attachment:
File:
Description:
Add