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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/17/2008 2:17:48 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)11/17/2008 2:18:21 PM
Submit Attachment: File:   Description:   Add