Work Approval Matrix
Request #
CT03944
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/26/2007 11:19:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/26/2007 11:20:06 AM
Request Rework
Review Date:
10/26/2007 12:55:38 PM
ECO:
CT03944-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/26/2007 11:20:23 AM
Request Rework
Review Date:
10/26/2007 12:57:15 PM
ECO:
CT03944-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/26/2007 11:20:29 AM
Request Rework
Review Date:
10/26/2007 12:57:23 PM
ECO:
CT03944-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct03944.slide.cover.ppt
pic
Keys, John (gz6shp)
10/26/2007 11:18:35 AM
Delete
12612776.cto3944.slide.cover.xls
check list
Keys, John (gz6shp)
10/26/2007 11:18:55 AM
Submit Attachment:
File:
Description:
Add