Work Approval Matrix
Request #
CT05668
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/7/2014 8:03:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/7/2014 8:05:53 AM
Request Rework
Review Date:
3/11/2014 12:02:58 PM
ECO:
CT05668-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05668.BDOCH-1.2L_1.5L-627_802.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/7/2014 8:04:41 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
3/7/2014 8:03:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/7/2014 8:06:19 AM
Request Rework
Review Date:
3/11/2014 12:03:13 PM
ECO:
CT05668-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05668.BDOCH-1.2L_1.5L-627_802.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
3/7/2014 8:05:00 AM
Submit Attachment:
File:
Description:
Add