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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:56:35 AM
Delete DOCUMENTBentancur, Jesse (nzd5kr)1/19/2010 2:02:02 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:56:04 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:57:12 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:57:39 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:58:09 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)1/19/2010 9:58:42 AM
Submit Attachment: File:   Description:   Add