Work Approval Matrix
Request #
CT04411
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 )
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 Name
Description
User Name
Upload Date
Delete
CT04411_12612776_MPLATE_INSERTS_FOAMS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/20/2010 2:26:47 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04411_12612776_MPLATE_INSERTS_FOAMS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/20/2010 2:27:37 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04411_12612776_MPLATE_INSERTS_FOAMS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/20/2010 2:28:01 PM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04411_12612776_MPLATE_INSERTS_FOAMS.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add