Work Approval Matrix
Request #
CT03401
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2009 12:19:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2009 12:19:44 PM
Request Rework
Review Date:
1/6/2009 12:55:37 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
wr list cancelled
Keys, John (gz6shp)
1/6/2009 12:19:37 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2009 12:19:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2009 12:20:08 PM
Request Rework
Review Date:
1/6/2009 12:55:43 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
wr list cancelled
Keys, John (gz6shp)
1/6/2009 12:20:01 PM
Submit Attachment:
File:
Description:
Add