Work Approval Matrix
Request #
CT04153
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 )
4/23/2008 6:58:57 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:
4/25/2008 7:21:16 AM
Request Rework
Review Date:
4/25/2008 4:43:03 PM
ECO:
CT04153-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4153.mountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/25/2008 7:20:34 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/23/2008 6:59:10 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:
4/25/2008 7:21:22 AM
Request Rework
Review Date:
4/25/2008 4:43:45 PM
ECO:
CT04153-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04153.plumbing.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
4/25/2008 7:20:57 AM
Submit Attachment:
File:
Description:
Add