Work Approval Matrix
Request #
CT04163
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/6/2008 2:48:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/7/2008 11:58:27 AM
Request Rework
Review Date:
5/7/2008 12:47:10 PM
ECO:
CT04163-12612776-1-025
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/7/2008 11:58:32 AM
Request Rework
Review Date:
5/7/2008 12:47:32 PM
ECO:
CT04163-12612776-1-025
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/7/2008 11:58:37 AM
Request Rework
Review Date:
5/7/2008 12:47:15 PM
ECO:
CT04163-12612776-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04163-L850-PRINTERPLATEMODIFICATIONS.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/7/2008 12:34:48 PM
Submit Attachment:
File:
Description:
Add