Work Approval Matrix
Request #
CT04362
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/28/2009 2:13:49 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:
3/21/2010 11:52:10 AM
Request Rework
Review Date:
3/22/2010 6:12:26 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:52:20 AM
Request Rework
Review Date:
3/22/2010 6:10:56 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:52:28 AM
Request Rework
Review Date:
3/22/2010 6:13:12 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:52:35 AM
Request Rework
Review Date:
3/22/2010 6:13:26 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:52:42 AM
Request Rework
Review Date:
3/22/2010 6:13:56 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:52:49 AM
Request Rework
Review Date:
3/22/2010 6:14:20 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04362.12612776.relocate.elect.box.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/21/2010 11:47:48 AM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/28/2009 2:14:14 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:
3/21/2010 11:52:56 AM
Request Rework
Review Date:
3/22/2010 6:15:07 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:53:09 AM
Request Rework
Review Date:
3/22/2010 6:15:34 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:53:16 AM
Request Rework
Review Date:
3/22/2010 6:15:45 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:53:24 AM
Request Rework
Review Date:
3/22/2010 6:15:56 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:53:31 AM
Request Rework
Review Date:
3/22/2010 6:16:09 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/21/2010 11:53:38 AM
Request Rework
Review Date:
3/22/2010 6:16:24 AM
ECO:
CT04362-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04362.12612776.relocate.elect.box.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/21/2010 11:48:11 AM
Submit Attachment:
File:
Description:
Add