Work Approval Matrix
Request #
CT04322
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2008 10:30:46 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:
11/20/2008 12:20:49 PM
Request Rework
Review Date:
11/20/2008 1:01:34 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/20/2008 12:20:55 PM
Request Rework
Review Date:
11/20/2008 1:01:45 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/20/2008 12:21:22 PM
Request Rework
Review Date:
11/20/2008 1:01:50 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/20/2008 12:21:04 PM
Request Rework
Review Date:
11/20/2008 1:01:39 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/20/2008 12:21:09 PM
Request Rework
Review Date:
11/20/2008 1:02:09 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/20/2008 12:21:14 PM
Request Rework
Review Date:
11/20/2008 1:01:56 PM
ECO:
CT04322-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4322.conduit.box.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/20/2008 12:20:26 PM
Submit Attachment:
File:
Description:
Add