Work Approval Matrix
Request #
CT04320
Primary Part:
L850 Block 12577748 Prod Massena
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 2:29:30 PM
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:
Tingle, James ( lzgmn9 )
Completion Date:
12/3/2008 2:33:34 PM
Request Rework
Review Date:
12/5/2008 9:19:28 AM
ECO:
CT04320-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04320.TIEBARCHANGE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/3/2008 2:30:58 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 2:29:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
12/3/2008 2:33:41 PM
Request Rework
Review Date:
12/5/2008 9:19:38 AM
ECO:
CT04320-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04320.TIEBARCHANGE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/3/2008 2:31:42 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 2:29:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Tingle, James ( lzgmn9 )
Completion Date:
12/3/2008 2:33:48 PM
Request Rework
Review Date:
12/5/2008 9:19:49 AM
ECO:
CT04320-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04320.TIEBARCHANGE.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/3/2008 2:32:01 PM
Submit Attachment:
File:
Description:
Add