Work Approval Matrix
Request #
CT04342
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 )
12/3/2008 1:17:55 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:
10/5/2010 12:47:39 PM
Request Rework
Review Date:
10/5/2010 12:51:33 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2010 12:47:47 PM
Request Rework
Review Date:
10/5/2010 12:51:43 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2010 12:47:55 PM
Request Rework
Review Date:
10/5/2010 12:51:53 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2010 12:48:03 PM
Request Rework
Review Date:
10/5/2010 12:52:03 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2010 12:48:11 PM
Request Rework
Review Date:
10/5/2010 12:52:15 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/5/2010 12:48:20 PM
Request Rework
Review Date:
10/5/2010 12:52:25 PM
ECO:
CT04342-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04342.12612776.GoodYearSteelPlycordHoseupdates.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
10/5/2010 12:47:13 PM
Submit Attachment:
File:
Description:
Add
Tooling Assembly w/Plumbing
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
12/3/2008 1:18:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:05:44 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
B
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:05:28 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:05:11 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
D
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:04:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:04:27 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
G
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
10/5/2010 11:04:02 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add