Work Approval Matrix
Request #
CT04460
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:29:58 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:
1/11/2010 1:27:48 PM
Request Rework
Review Date:
1/14/2010 8:26:05 AM
ECO:
CT04460-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04460.12612776.a.moldplate.inserts.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/11/2010 1:26:47 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/11/2009 9:30:37 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:
1/11/2010 1:27:55 PM
Request Rework
Review Date:
1/14/2010 8:26:17 AM
ECO:
CT04460-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04460.12612776.a.moldplate.inserts.ppt
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/11/2010 1:27:10 PM
Submit Attachment:
File:
Description:
Add