Work Approval Matrix
Request #
CT03184
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/27/2006 8:01:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/7/2006 11:50:57 AM
Request Rework
Review Date:
3/7/2006 1:23:54 PM
ECO:
CT03184-12563712-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6blk.ct03184.07mr06.ppt
VENTS ADDED
(hzmzsx)
3/7/2006 11:50:17 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Block 12586319 Dev Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/27/2006 8:01:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/7/2006 11:51:45 AM
Request Rework
Review Date:
3/7/2006 1:24:03 PM
ECO:
CT03184-12586319-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6blk.ct03184.07mr06.ppt
VENTS ADDED
(hzmzsx)
3/7/2006 11:51:17 AM
Submit Attachment:
File:
Description:
Add