Work Approval Matrix
Request #
CT03950
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/26/2007 12:21:11 PM
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 12:22:55 PM
Request Rework
Review Date:
10/26/2007 1:07:34 PM
ECO:
CT03950-12612776-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/26/2007 12:23:13 PM
Request Rework
Review Date:
10/26/2007 1:07:41 PM
ECO:
CT03950-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct03950.moldplate.ppt
pic
Keys, John (gz6shp)
10/26/2007 12:21:47 PM
Delete
12612776.cto3950.moldplate.xls
check list
Keys, John (gz6shp)
10/26/2007 12:22:02 PM
Submit Attachment:
File:
Description:
Add