Work Approval Matrix Request # CT04424

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Printer Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 7:46:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/17/2010 8:55:02 AM Request Rework Review Date: 2/17/2010 9:01:50 AM
  ECO: CT04424-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)2/17/2010 8:54:38 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 7:47:01 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 10/27/2009 8:54:59 AM Request Rework Review Date: 11/4/2009 8:35:20 AM
  ECO: CT04424-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)11/4/2009 7:24:46 AM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 7:47:16 AM
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: 2/22/2010 11:40:40 AM Request Rework Review Date: 2/22/2010 11:43:59 AM
  ECO: CT04424-12612776-1-019   Status: Complete - Approved
  B Cancel Complete PL Name: Bentancur, Jesse ( nzd5kr ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/23/2010 9:46:07 AM Request Rework Review Date: 2/23/2010 10:22:34 AM
  ECO: CT04424-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)2/22/2010 11:39:09 AM
Delete POWERPOINTBentancur, Jesse (nzd5kr)2/23/2010 9:45:46 AM
Submit Attachment: File:   Description:   Add

Slide Cavity Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
4/20/2009 7:47:34 AM
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: 2/22/2010 11:40:50 AM Request Rework Review Date: 2/22/2010 11:43:36 AM
  ECO: CT04424-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTBentancur, Jesse (nzd5kr)2/22/2010 11:40:06 AM
Submit Attachment: File:   Description:   Add