Work Approval Matrix
Request #
CT04355
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 12:30:36 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:
1/22/2009 11:00:31 AM
Request Rework
Review Date:
1/22/2009 11:58:56 AM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 11:00:37 AM
Request Rework
Review Date:
1/22/2009 11:59:01 AM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 11:00:43 AM
Request Rework
Review Date:
1/22/2009 11:59:12 AM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 11:00:53 AM
Request Rework
Review Date:
1/22/2009 12:00:10 PM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 11:00:59 AM
Request Rework
Review Date:
1/22/2009 11:59:07 AM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/22/2009 11:01:08 AM
Request Rework
Review Date:
1/22/2009 11:59:18 AM
ECO:
CT04355-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4355.conduit.box.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/21/2009 1:07:19 PM
Submit Attachment:
File:
Description:
Add