Work Approval Matrix
Request #
CT04268
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT04268.12612776.SMCO.A-B.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/4/2008 10:16:11 AM
Delete
CT04268–L850BLOCK.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/25/2008 12:42:28 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04268.12612776.SMCO.A-B.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04268.12612776.SMCO.A-B.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
9/4/2008 10:17:27 AM
Submit Attachment:
File:
Description:
Add