Work Approval Matrix
Request #
CT04219
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/20/2008 12:55:25 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2008 12:56:24 PM
Request Rework
Review Date:
8/21/2008 1:00:47 PM
ECO:
CT04219-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2008 12:56:48 PM
Request Rework
Review Date:
8/21/2008 1:01:44 PM
ECO:
CT04219-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2008 12:56:35 PM
Request Rework
Review Date:
8/21/2008 1:00:52 PM
ECO:
CT04219-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2008 12:56:38 PM
Request Rework
Review Date:
8/21/2008 1:01:50 PM
ECO:
CT04219-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2008 12:56:56 PM
Request Rework
Review Date:
8/21/2008 1:00:57 PM
ECO:
CT04219-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04219.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/21/2008 12:54:59 PM
Submit Attachment:
File:
Description:
Add