Work Approval Matrix
Request #
CT04254
Primary Part:
L850 Block 12577748 Prod Massena
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:54:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:25:16 AM
Request Rework
Review Date:
10/2/2008 7:28:26 AM
ECO:
CT04254-12612776-1-019
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:25:24 AM
Request Rework
Review Date:
10/2/2008 7:28:38 AM
ECO:
CT04254-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04254–L850BLK_BtoC_PRINTER.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:20:03 AM
Delete
ct04254.12612776.NESTPLATE.SUPPORTS.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:24:45 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:54:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:25:30 AM
Request Rework
Review Date:
10/2/2008 7:28:49 AM
ECO:
CT04254-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04254.12612776.c-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:21:03 AM
Delete
ct04254.12612776.b-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:21:20 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:55:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:25:37 AM
Request Rework
Review Date:
10/2/2008 7:29:00 AM
ECO:
CT04254-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:25:44 AM
Request Rework
Review Date:
10/2/2008 7:29:11 AM
ECO:
CT04254-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04254.12612776.BOLT_BOSSES.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:22:04 AM
Delete
ct04254.12612776.c-foam.MOVEABLE.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:23:40 AM
Delete
ct04254.12612776.c-foam.STATIONARY.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:24:04 AM
Submit Attachment:
File:
Description:
Add