Work Approval Matrix
Request #
CT04324
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2008 10:32:33 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:
2/3/2010 1:50:44 PM
Request Rework
Review Date:
2/3/2010 1:55:09 PM
ECO:
CT04324-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04324.12612776_A_Plumbing.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/3/2010 1:50:08 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2008 10:32:46 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:
2/3/2010 1:50:54 PM
Request Rework
Review Date:
2/3/2010 1:55:59 PM
ECO:
CT04324-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04324.12612776_A_Plumbing.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/3/2010 1:49:57 PM
Submit Attachment:
File:
Description:
Add
Tooling Assembly w/Plumbing
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/12/2008 10:33:00 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:
2/3/2010 1:51:03 PM
Request Rework
Review Date:
2/3/2010 1:56:17 PM
ECO:
CT04324-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04324.12612776_A_Plumbing.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/3/2010 1:49:31 PM
Submit Attachment:
File:
Description:
Add