Work Approval Matrix
Request #
CT04424
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 )
4/20/2009 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 Name
Description
User Name
Upload Date
Delete
CT04424.12612776.A_to_B_PRINTER.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/17/2010 8:54:38 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04424-12612776-B_FOAM_2.pptx
pic
Keys, John (gz6shp)
11/4/2009 7:24:46 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04424.12612776.A_TOOLS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/22/2010 11:39:09 AM
Delete
CT04424-12612776-B-MoldPlate.pptx
POWERPOINT
Bentancur, 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 Name
Description
User Name
Upload Date
Delete
CT04424.12612776.A_TOOLS.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
2/22/2010 11:40:06 AM
Submit Attachment:
File:
Description:
Add