Work Approval Matrix
Request #
CT04286
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/3/2008 7:28:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:18:52 PM
Request Rework
Review Date:
11/18/2008 5:59:29 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04286.common.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/17/2008 2:17:48 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/3/2008 7:29:09 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:
11/17/2008 2:19:00 PM
Request Rework
Review Date:
11/18/2008 6:00:03 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:19:09 PM
Request Rework
Review Date:
11/18/2008 6:00:53 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:19:19 PM
Request Rework
Review Date:
11/18/2008 6:00:30 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:19:31 PM
Request Rework
Review Date:
11/18/2008 6:01:07 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:20:51 PM
Request Rework
Review Date:
11/18/2008 6:00:09 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04286.common.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/17/2008 2:18:02 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
10/3/2008 7:29:29 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:
11/17/2008 2:21:01 PM
Request Rework
Review Date:
11/18/2008 6:01:14 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:21:08 PM
Request Rework
Review Date:
11/18/2008 6:01:34 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:21:15 PM
Request Rework
Review Date:
11/18/2008 6:01:27 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:21:23 PM
Request Rework
Review Date:
11/18/2008 6:01:41 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:21:33 PM
Request Rework
Review Date:
11/18/2008 6:01:00 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/17/2008 2:21:40 PM
Request Rework
Review Date:
11/18/2008 6:01:20 AM
ECO:
CT04286-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04286.common.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/17/2008 2:18:21 PM
Submit Attachment:
File:
Description:
Add