Work Approval Matrix
Request #
CT04365
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/28/2009 2:15:32 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:
3/16/2010 1:31:47 PM
Request Rework
Review Date:
3/16/2010 1:45:27 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2010 1:31:54 PM
Request Rework
Review Date:
3/16/2010 1:45:36 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2010 1:32:00 PM
Request Rework
Review Date:
3/16/2010 1:46:01 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2010 1:32:06 PM
Request Rework
Review Date:
3/16/2010 1:46:26 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
GT to BLK
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2010 1:32:13 PM
Request Rework
Review Date:
3/16/2010 1:47:24 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
U to L GT
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/16/2010 1:32:19 PM
Request Rework
Review Date:
3/16/2010 1:47:34 PM
ECO:
CT04365-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04365.12612776.NESTPLATE.ENGRAVINGS..pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/16/2010 1:30:50 PM
Submit Attachment:
File:
Description:
Add