Work Approval Matrix
Request #
CT03952
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/24/2007 11:49:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/24/2007 11:55:00 AM
Request Rework
Review Date:
10/24/2007 12:02:47 PM
ECO:
CT03952-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03952.12612776.c.mounting_frame.xls
pic
Keys, John (gz6shp)
10/24/2007 11:50:48 AM
Delete
ct03952.12612776.c.mounting_frame.xls
check list
Keys, John (gz6shp)
10/24/2007 11:52:16 AM
Delete
ct03952.12612776.c.lower_mounting_frame.ppt
pic
Keys, John (gz6shp)
10/24/2007 11:53:07 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/24/2007 11:49:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/24/2007 11:55:08 AM
Request Rework
Review Date:
10/24/2007 12:02:54 PM
ECO:
CT03952-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto3952.plumbing.xls
CHECKLIST
Keys, John (gz6shp)
10/24/2007 11:53:38 AM
Delete
12612776.ct03952.plumbing.ppt
PIC
Keys, John (gz6shp)
10/24/2007 11:54:21 AM
Submit Attachment:
File:
Description:
Add