Work Approval Matrix
Request #
CT04265
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/24/2008 10:26:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/24/2008 10:29:41 AM
Request Rework
Review Date:
9/24/2008 12:17:12 PM
ECO:
CT04265-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04265.12612776.a-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/24/2008 10:27:46 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/24/2008 10:26:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/24/2008 10:29:49 AM
Request Rework
Review Date:
9/24/2008 12:17:34 PM
ECO:
CT04265-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04265.12612776.a-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/24/2008 10:28:45 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/24/2008 10:27:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/24/2008 10:29:55 AM
Request Rework
Review Date:
9/24/2008 12:17:19 PM
ECO:
CT04265-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04265.12612776.a-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/24/2008 10:29:08 AM
Submit Attachment:
File:
Description:
Add