Work Approval Matrix Request # CT04411

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 8:00:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AB to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/20/2010 2:29:16 PM Request Rework Review Date: 1/20/2010 2:50:54 PM
  ECO: CT04411-12612776-1-019/0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/20/2010 2:26:47 PM
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Nest Plate Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 8:00:19 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AB to C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/20/2010 2:29:25 PM Request Rework Review Date: 1/20/2010 2:51:11 PM
  ECO: CT04411-12612776-1-019/0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/20/2010 2:27:37 PM
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Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 8:00:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/20/2010 2:29:35 PM Request Rework Review Date: 1/20/2010 2:52:06 PM
  ECO: CT04411-12612776-1-019/0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/20/2010 2:28:01 PM
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Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 8:01:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 1/20/2010 2:29:44 PM Request Rework Review Date: 1/20/2010 2:54:09 PM
  ECO: CT04411-12612776-1-019/0   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/20/2010 2:28:26 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 8:01:24 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
1/21/2010 7:04:31 AM Completion Date: Request Rework Review Date:
  ECO: CT04411-12612776-1-019/0   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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