Work Approval Matrix
Request #
CT04267
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 )
9/2/2008 2:26:21 PM
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 9:06:33 AM
Request Rework
Review Date:
10/2/2008 10:24:38 AM
ECO:
CT04267-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04267.12612776.b-foam.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 8:52:29 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/2/2008 2:26:31 PM
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 9:06:39 AM
Request Rework
Review Date:
10/2/2008 10:24:45 AM
ECO:
CT04267-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04267.12612776.TIE.BAR.CHANGE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 9:05:04 AM
Delete
ct04267.12612776.NESTPLATE.SUPPORTS.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 9:05:33 AM
Submit Attachment:
File:
Description:
Add