Work Approval Matrix
Request #
CT04332
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
11/24/2008 12:27:57 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:
12/2/2008 1:58:56 PM
Request Rework
Review Date:
12/3/2008 6:16:26 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/2/2008 1:59:02 PM
Request Rework
Review Date:
12/3/2008 6:17:26 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/2/2008 1:59:27 PM
Request Rework
Review Date:
12/3/2008 6:17:20 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/2/2008 1:59:13 PM
Request Rework
Review Date:
12/3/2008 6:16:32 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/2/2008 1:59:18 PM
Request Rework
Review Date:
12/3/2008 6:16:37 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/2/2008 1:59:23 PM
Request Rework
Review Date:
12/3/2008 6:16:43 AM
ECO:
CT04332-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4332.plumbing.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
12/2/2008 1:58:38 PM
Submit Attachment:
File:
Description:
Add