Work Approval Matrix
Request #
CT04346
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:36:34 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:
3/25/2010 2:49:27 PM
Request Rework
Review Date:
3/26/2010 7:05:57 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/25/2010 2:49:37 PM
Request Rework
Review Date:
3/26/2010 7:06:10 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/25/2010 2:49:47 PM
Request Rework
Review Date:
3/26/2010 7:06:38 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/25/2010 2:49:58 PM
Request Rework
Review Date:
3/26/2010 7:06:49 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/25/2010 2:50:10 PM
Request Rework
Review Date:
3/26/2010 7:07:02 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/25/2010 2:50:19 PM
Request Rework
Review Date:
3/26/2010 7:07:17 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04346.12612776.1875.inch.seal.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/25/2010 2:48:32 PM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/26/2010 7:36:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:05:55 AM
Request Rework
Review Date:
3/26/2010 8:06:56 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:06:13 AM
Request Rework
Review Date:
3/26/2010 8:07:09 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:06:44 AM
Request Rework
Review Date:
3/26/2010 8:07:22 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04346.12612776.1875.inch.seal.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/26/2010 8:05:28 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/26/2010 7:36:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:26:12 AM
Request Rework
Review Date:
3/26/2010 8:26:47 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04346.12612776.1875.inch.seal.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/26/2010 8:09:39 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/26/2010 7:37:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:34:40 AM
Request Rework
Review Date:
3/26/2010 8:52:54 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:34:58 AM
Request Rework
Review Date:
3/26/2010 8:53:07 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:35:16 AM
Request Rework
Review Date:
3/26/2010 8:53:22 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:51:18 AM
Request Rework
Review Date:
3/26/2010 8:53:34 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:51:40 AM
Request Rework
Review Date:
3/26/2010 8:53:49 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/26/2010 8:51:56 AM
Request Rework
Review Date:
3/26/2010 8:54:03 AM
ECO:
CT04346-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04346.12612776.1875.inch.seal.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/26/2010 8:30:04 AM
Submit Attachment:
File:
Description:
Add