Work Approval Matrix
Request #
CT03951
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/19/2007 1:37:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/19/2007 1:38:03 PM
Request Rework
Review Date:
10/22/2007 7:27:41 AM
ECO:
CT03951-12577748-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03951.12612776.d.insert.ppt
pics
Keys, John (gz6shp)
10/19/2007 1:37:19 PM
Delete
ct03951.12612776.d.insert.xls
checklist
Keys, John (gz6shp)
10/19/2007 1:37:38 PM
Submit Attachment:
File:
Description:
Add