Work Approval Matrix
Request #
CT04331
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/20/2008 3:18:22 PM
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:
11/25/2008 10:05:17 AM
Request Rework
Review Date:
11/25/2008 10:06:20 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/25/2008 10:05:25 AM
Request Rework
Review Date:
11/25/2008 10:06:26 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/25/2008 10:05:30 AM
Request Rework
Review Date:
11/25/2008 10:06:31 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/25/2008 10:05:35 AM
Request Rework
Review Date:
11/25/2008 10:06:36 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/25/2008 10:05:40 AM
Request Rework
Review Date:
11/25/2008 10:06:55 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/25/2008 10:05:46 AM
Request Rework
Review Date:
11/25/2008 10:06:42 AM
ECO:
CT04331-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4331.bracket.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
11/25/2008 10:04:45 AM
Submit Attachment:
File:
Description:
Add