Work Approval Matrix
Request #
CT03408
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 )
6/7/2006 9:08:43 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:
6/12/2006 1:31:02 PM
Request Rework
Review Date:
6/12/2006 1:56:54 PM
ECO:
CT03408-12563712-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2006 1:31:10 PM
Request Rework
Review Date:
6/12/2006 1:56:58 PM
ECO:
CT03408-12563712-1-006
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
6/12/2006 1:31:17 PM
Request Rework
Review Date:
6/12/2006 1:57:02 PM
ECO:
CT03408-12563712-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03408.mold.plate.ppt
moldplate
(hzmzsx)
6/12/2006 1:30:10 PM
Delete
12563712.ct03408.mld.plate.xls
checklist
(hzmzsx)
6/12/2006 1:30:24 PM
Submit Attachment:
File:
Description:
Add