Work Approval Matrix
Request #
CT04246
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/27/2008 8:57:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2008 9:00:39 AM
Request Rework
Review Date:
9/4/2008 10:48:38 AM
ECO:
CT04246-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04246.D.FOAM_NEST.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/27/2008 8:59:03 AM
Submit Attachment:
File:
Description:
Add
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/27/2008 8:58:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2008 9:00:45 AM
Request Rework
Review Date:
9/4/2008 10:48:44 AM
ECO:
CT04246-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04246.D.FOAM_NEST.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/27/2008 8:59:53 AM
Submit Attachment:
File:
Description:
Add