Work Approval Matrix
Request #
CT03728
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/25/2007 2:19:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2007 8:33:23 AM
Request Rework
Review Date:
2/8/2007 9:02:55 AM
ECO:
CT03728-12563718-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03728.process.xls
CHECKLIST
Keys, John (gz6shp)
2/8/2007 6:45:43 AM
Delete
12563712.ct03728.process.tools.ppt
pic
Keys, John (gz6shp)
2/8/2007 8:32:54 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/25/2007 2:22:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Lowe, Mike ( hz64cy )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2007 9:11:47 AM
Request Rework
Review Date:
2/8/2007 10:36:33 AM
ECO:
CT03728-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03728.tools.ppt
Pictures
(hz64cy)
2/8/2007 6:54:07 AM
Delete
12563712.ct03728.insert.xls
Checklist
(hz64cy)
2/8/2007 6:54:37 AM
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/25/2007 2:22:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Lowe, Mike ( hz64cy )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2007 9:12:02 AM
Request Rework
Review Date:
2/8/2007 10:38:03 AM
ECO:
CT03728-12563712-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12563712.ct03728.tools.ppt
Pictures
(hz64cy)
2/8/2007 6:55:31 AM
Delete
12563712.ct03728.slidecavity.xls
Checklist
(hz64cy)
2/8/2007 6:55:53 AM
Submit Attachment:
File:
Description:
Add