Work Approval Matrix
Request #
CT04348
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:34:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:04:32 PM
Request Rework
Review Date:
2/19/2009 6:38:32 AM
ECO:
CT04348-12612776-1-019
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:04:38 PM
Request Rework
Review Date:
2/19/2009 6:39:59 AM
ECO:
CT04348-12612776-1-019
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:04:44 PM
Request Rework
Review Date:
2/19/2009 6:38:38 AM
ECO:
CT04348-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4348.nestplateassembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/13/2009 3:01:06 PM
Delete
12612776.cto4348.library.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/13/2009 3:01:33 PM
Submit Attachment:
File:
Description:
Add