Work Approval Matrix
Request #
CT04357
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 11:13:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:08:39 PM
Request Rework
Review Date:
2/19/2009 6:33:28 AM
ECO:
CT04357-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:08:46 PM
Request Rework
Review Date:
2/19/2009 6:33:34 AM
ECO:
CT04357-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04357.moldplate.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/13/2009 3:07:47 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/14/2009 11:13:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:08:52 PM
Request Rework
Review Date:
2/19/2009 6:33:41 AM
ECO:
CT04357-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/13/2009 3:08:59 PM
Request Rework
Review Date:
2/19/2009 6:33:47 AM
ECO:
CT04357-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04357.moldplate.assembly.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/13/2009 3:08:13 PM
Submit Attachment:
File:
Description:
Add