Work Approval Matrix Request # CT04239

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/6/2008 12:59:26 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:18:48 AM Request Rework Review Date: 8/22/2008 9:50:03 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/20/2008 10:15:40 AM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/6/2008 12:59:47 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:00 AM Request Rework Review Date: 10/29/2008 6:51:33 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:12 AM Request Rework Review Date: 10/29/2008 6:51:48 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
  G Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:19 AM Request Rework Review Date: 10/29/2008 6:51:57 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/27/2008 1:36:52 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/28/2008 3:07:50 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/28/2008 3:08:35 PM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/28/2008 3:09:43 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/6/2008 1:00:16 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:25 AM Request Rework Review Date: 8/22/2008 9:51:55 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:32 AM Request Rework Review Date: 8/22/2008 9:52:24 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
  G Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/20/2008 10:19:42 AM Request Rework Review Date: 8/22/2008 9:52:02 AM
  ECO: CT04239-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)8/20/2008 10:16:52 AM
Submit Attachment: File:   Description:   Add