Work Approval Matrix
Request #
CT04152
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/21/2008 3:02:42 PM
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:
4/24/2008 10:02:12 AM
Request Rework
Review Date:
4/24/2008 12:20:38 PM
ECO:
CT04152-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4152.insulation.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 10:00:07 AM
Delete
12612776.ct04152.slide.cover.assembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 10:00:36 AM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/21/2008 3:02:54 PM
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:
4/24/2008 10:02:22 AM
Request Rework
Review Date:
4/24/2008 12:20:43 PM
ECO:
CT04152-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4152.insulation.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 10:01:05 AM
Delete
12612776.ct04152.slide.cover.assembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/24/2008 10:02:03 AM
Submit Attachment:
File:
Description:
Add