Work Approval Matrix
Request #
CT04328
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/20/2008 3:16:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2008 8:41:35 AM
Request Rework
Review Date:
11/25/2008 10:09:26 AM
ECO:
CT04328-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04328.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/21/2008 8:39:13 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/20/2008 3:16:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2008 8:45:38 AM
Request Rework
Review Date:
11/25/2008 10:10:00 AM
ECO:
CT04328-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04328.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/21/2008 8:39:32 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/20/2008 3:17:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2008 8:45:48 AM
Request Rework
Review Date:
11/25/2008 10:10:39 AM
ECO:
CT04328-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04328.slidecavity.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/21/2008 8:39:52 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/20/2008 3:17:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/21/2008 8:45:56 AM
Request Rework
Review Date:
11/25/2008 10:10:46 AM
ECO:
CT04328-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04328.slidecavity.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/21/2008 8:40:10 AM
Submit Attachment:
File:
Description:
Add