Work Approval Matrix
Request #
CT04201
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 )
6/26/2008 6:40:58 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:
6/26/2008 8:53:44 AM
Request Rework
Review Date:
6/26/2008 8:55:53 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/26/2008 8:53:53 AM
Request Rework
Review Date:
6/26/2008 8:56:47 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4201.mountingframe_assy.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/26/2008 8:52:23 AM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2008 6:41:19 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:
6/26/2008 8:54:02 AM
Request Rework
Review Date:
6/26/2008 8:56:40 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/26/2008 8:54:16 AM
Request Rework
Review Date:
6/26/2008 8:56:55 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4201.mountingframe_assy.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/26/2008 8:52:49 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
6/26/2008 6:41:38 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:
6/26/2008 8:54:26 AM
Request Rework
Review Date:
6/26/2008 8:55:59 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/26/2008 8:54:39 AM
Request Rework
Review Date:
6/26/2008 8:56:05 AM
ECO:
CT04201-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4201.mountingframe_assy.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
6/26/2008 8:53:24 AM
Submit Attachment:
File:
Description:
Add