Work Approval Matrix
Request #
CT04418
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:18:51 PM
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:
1/19/2010 9:59:52 AM
Request Rework
Review Date:
1/19/2010 2:06:33 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:56:35 AM
Delete
CT04418.docx
DOCUMENT
Bentancur, Jesse (nzd5kr)
1/19/2010 2:02:02 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:19:16 PM
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:
1/19/2010 10:00:03 AM
Request Rework
Review Date:
1/19/2010 12:59:31 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:56:04 AM
Submit Attachment:
File:
Description:
Add
Tooling
Core Pull
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:19:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:00:14 AM
Request Rework
Review Date:
1/19/2010 12:59:52 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:00:23 AM
Request Rework
Review Date:
1/19/2010 1:00:18 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:57:12 AM
Submit Attachment:
File:
Description:
Add
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:20:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:00:33 AM
Request Rework
Review Date:
1/19/2010 1:00:36 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:00:44 AM
Request Rework
Review Date:
1/19/2010 1:00:58 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:57:39 AM
Submit Attachment:
File:
Description:
Add
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:20:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:00:54 AM
Request Rework
Review Date:
1/19/2010 1:01:19 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:01:05 AM
Request Rework
Review Date:
1/19/2010 1:01:37 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:58:09 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/3/2009 2:21:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:01:15 AM
Request Rework
Review Date:
1/19/2010 1:02:08 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/19/2010 10:01:25 AM
Request Rework
Review Date:
1/19/2010 1:02:22 PM
ECO:
CT04418-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT04418.PINS_BUSHINGS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/19/2010 9:58:42 AM
Submit Attachment:
File:
Description:
Add