Work Approval Matrix
Request #
CT04374
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 )
3/19/2009 2:30:45 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:
2/10/2010 11:04:11 AM
Request Rework
Review Date:
2/10/2010 12:49:03 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/10/2010 11:04:39 AM
Request Rework
Review Date:
2/10/2010 12:49:13 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/10/2010 11:04:46 AM
Request Rework
Review Date:
2/10/2010 12:49:30 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/10/2010 11:04:52 AM
Request Rework
Review Date:
2/10/2010 12:49:45 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/10/2010 11:04:58 AM
Request Rework
Review Date:
2/10/2010 12:49:57 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/10/2010 11:05:05 AM
Request Rework
Review Date:
2/10/2010 12:50:09 PM
ECO:
CT04374-12612776-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04374.12612776.SHIP.STRAP.HOLE.DEPTH.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/10/2010 10:58:53 AM
Submit Attachment:
File:
Description:
Add