Work Approval Matrix
Request #
CT03954
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 )
10/30/2007 2:44:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/30/2007 2:45:52 PM
Request Rework
Review Date:
10/30/2007 4:50:49 PM
ECO:
CT03954-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03954.12612776.gating.ppt
pics
Keys, John (gz6shp)
10/30/2007 2:45:25 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/30/2007 2:44:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
10/31/2007 7:54:52 AM
Request Rework
Review Date:
11/1/2007 3:39:49 PM
ECO:
ct03954-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03954.12612776.gating.ppt
pic
Keys, John (gz6shp)
10/31/2007 7:54:31 AM
Submit Attachment:
File:
Description:
Add