Work Approval Matrix
Request #
CT04257
Primary Part:
L850 Block 12577748 Prod Massena
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:51:14 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 7:40:08 AM
Request Rework
Review Date:
10/2/2008 7:41:19 AM
ECO:
CT04257-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04257.12612776.d-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:39:35 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:51:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:40:17 AM
Request Rework
Review Date:
10/2/2008 7:41:25 AM
ECO:
CT04257-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04257.12612776.d.ADD.STOCK.BOSSES.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:40:03 AM
Submit Attachment:
File:
Description:
Add