Work Approval Matrix Request # CT04262

Primary Part: L850  Block  12577748  Prod  Massena Status: Complete - Approved
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 10:14:59 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: 12/3/2008 3:11:51 PM Request Rework Review Date: 12/5/2008 9:20:58 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:22:25 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:22:55 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:23:21 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:23:42 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:24:22 AM
Submit Attachment: File:   Description:   Add

Tooling
Complete Tooling Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/26/2008 10:15:11 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: 12/3/2008 3:12:07 PM Request Rework Review Date: 12/5/2008 9:21:07 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 12/3/2008 3:12:13 PM Request Rework Review Date: 12/5/2008 9:21:18 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 12/3/2008 3:12:20 PM Request Rework Review Date: 12/5/2008 9:21:24 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
  D Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 12/3/2008 3:12:27 PM Request Rework Review Date: 12/5/2008 9:21:45 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Tingle, James ( lzgmn9 )
Completion Date: 12/3/2008 3:12:35 PM Request Rework Review Date: 12/5/2008 9:21:31 AM
  ECO: CT04262-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:25:42 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:26:18 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:27:08 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:27:32 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)10/2/2008 8:29:11 AM
Submit Attachment: File:   Description:   Add