Work Approval Matrix
Request #
CT04198
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/9/2008 12:23:49 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:
6/13/2008 10:15:49 PM
Request Rework
Review Date:
6/16/2008 7:13:09 AM
ECO:
CT04198-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/13/2008 10:16:01 PM
Request Rework
Review Date:
6/16/2008 7:13:15 AM
ECO:
CT04198-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/13/2008 10:16:08 PM
Request Rework
Review Date:
6/16/2008 7:13:20 AM
ECO:
CT04198-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4198.shaft.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/13/2008 10:15:42 PM
Submit Attachment:
File:
Description:
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