Work Approval Matrix
Request #
CT04191
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/6/2008 10:57:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2008 7:38:57 AM
Request Rework
Review Date:
6/13/2008 7:25:18 AM
ECO:
CT04191-12612776-1-019/0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4191.PROCESSMOLDPLATE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/12/2008 7:38:43 AM
Submit Attachment:
File:
Description:
Add