Work Approval Matrix
Request #
CT04437
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Gluing
Printer Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:38:46 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/20/2009 2:39:08 PM
Request Rework
Review Date:
8/20/2009 3:02:56 PM
ECO:
CT04437-12612776-1-019
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/20/2009 2:39:26 PM
Request Rework
Review Date:
8/20/2009 3:03:12 PM
ECO:
CT04437-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4437.printerframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/20/2009 2:37:52 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:39:22 AM
WIP
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:
8/20/2009 2:39:44 PM
Request Rework
Review Date:
8/20/2009 3:03:28 PM
ECO:
CT04437-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4437.printerframe.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/20/2009 2:38:05 PM
Submit Attachment:
File:
Description:
Add