Work Approval Matrix
Request #
CT04447
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:27:12 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:
5/25/2010 9:47:15 AM
Request Rework
Review Date:
5/25/2010 10:35:50 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:47:24 AM
Request Rework
Review Date:
5/25/2010 10:36:28 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:47:31 AM
Request Rework
Review Date:
5/25/2010 10:36:38 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:47:39 AM
Request Rework
Review Date:
5/25/2010 10:36:48 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:47:46 AM
Request Rework
Review Date:
5/25/2010 10:36:59 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:47:53 AM
Request Rework
Review Date:
5/25/2010 10:37:18 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04447.12612776.Thermocoupleasm.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/25/2010 9:44:47 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:27:59 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:
5/25/2010 9:48:03 AM
Request Rework
Review Date:
5/25/2010 10:37:33 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:48:11 AM
Request Rework
Review Date:
5/25/2010 10:37:44 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
5/25/2010 9:48:19 AM
Request Rework
Review Date:
5/25/2010 10:38:17 AM
ECO:
CT04447-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04447.12612776.Thermocoupleasm.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
5/25/2010 9:45:41 AM
Submit Attachment:
File:
Description:
Add