Work Approval Matrix
Request #
CT03441
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
7/18/2006 6:29:08 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:
7/27/2006 12:54:12 PM
Request Rework
Review Date:
7/27/2006 12:57:44 PM
ECO:
1256372-CT03441-1-006
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/27/2006 12:54:20 PM
Request Rework
Review Date:
7/27/2006 12:57:49 PM
ECO:
1256372-CT03441-1-006
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/27/2006 12:54:27 PM
Request Rework
Review Date:
7/27/2006 12:57:58 PM
ECO:
1256372-CT03441-1-006
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03441.mld.plate.ppt
mold plate corrections
(hzmzsx)
7/27/2006 12:49:11 PM
Delete
12563712.ct03441.mldplate.xls
mold plate corrections
(hzmzsx)
7/27/2006 12:49:31 PM
Submit Attachment:
File:
Description:
Add