Work Approval Matrix
Request #
CT04259
Primary Part:
L850 Block 12577748 Prod Massena
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 6:49:30 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 7:45:22 AM
Request Rework
Review Date:
10/2/2008 8:30:52 AM
ECO:
CT04259-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04259.12612776.a-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:43:35 AM
Delete
ct04259.12612776.b-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:44:56 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 6:49:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:45:28 AM
Request Rework
Review Date:
10/2/2008 8:30:58 AM
ECO:
CT04259-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 7:45:33 AM
Request Rework
Review Date:
10/2/2008 8:31:04 AM
ECO:
CT04259-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04259.12612776.a.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:44:24 AM
Delete
CT04259.12612776.REMOVE.SERATIONS.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 7:44:38 AM
Submit Attachment:
File:
Description:
Add