Work Approval Matrix Request # CT04268

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Printer Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/4/2008 6:45:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/4/2008 10:20:25 AM Request Rework Review Date: 12/16/2009 6:47:46 AM
  ECO: CT04268-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/4/2008 10:16:11 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/25/2008 12:42:28 PM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/4/2008 6:46:05 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
12/10/2009 12:41:12 PM Completion Date: Request Rework Review Date:
  ECO: CT04268-12612776-1-019   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/4/2008 6:46:18 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: 9/4/2008 10:20:52 AM Request Rework Review Date: 9/4/2008 10:39:57 AM
  ECO: CT04268-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/4/2008 10:21:05 AM Request Rework Review Date: 9/4/2008 10:40:05 AM
  ECO: CT04268-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/4/2008 10:16:56 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
9/4/2008 6:46:39 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: 9/4/2008 10:21:19 AM Request Rework Review Date: 9/4/2008 10:37:18 AM
  ECO: CT04268-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/4/2008 10:21:27 AM Request Rework Review Date: 9/4/2008 10:37:25 AM
  ECO: CT04268-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)9/4/2008 10:17:27 AM
Submit Attachment: File:   Description:   Add