Work Approval Matrix
Request #
CT04352
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:33:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 10:19:18 AM
Request Rework
Review Date:
1/22/2009 11:49:40 AM
ECO:
CT04352-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04352.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:16:17 AM
Submit Attachment:
File:
Description:
Add
Mounting Frame
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:33:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 10:19:30 AM
Request Rework
Review Date:
1/22/2009 11:50:53 AM
ECO:
CT04352-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct04352.lowermountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:16:59 AM
Delete
12571048.ct04352.uppermountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:17:19 AM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:33:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 10:19:38 AM
Request Rework
Review Date:
1/22/2009 11:53:38 AM
ECO:
CT04352-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct04352.lowermountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:17:50 AM
Delete
12571048.ct04352.uppermountingframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:18:08 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 12:33:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 10:19:46 AM
Request Rework
Review Date:
1/22/2009 11:55:19 AM
ECO:
CT04352-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4352.steam_chest_cover.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:18:28 AM
Delete
12612776.cto4352.spacer.plate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/22/2009 10:18:47 AM
Submit Attachment:
File:
Description:
Add