Work Approval Matrix
Request #
CT04278
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 )
10/2/2008 1:41:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/2/2008 2:21:50 PM
Completion Date:
Request Rework
Review Date:
ECO:
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 )
10/2/2008 1:41:46 PM
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:
10/2/2008 2:24:21 PM
Request Rework
Review Date:
10/3/2008 5:56:33 AM
ECO:
CT04278-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
10/2/2008 2:24:15 PM
Request Rework
Review Date:
10/3/2008 5:56:40 AM
ECO:
CT04278-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04278.12612776.a.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 2:14:55 PM
Delete
CT04278.BALANCE.SHAFT.INSERTS.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/2/2008 2:15:39 PM
Submit Attachment:
File:
Description:
Add