Work Approval Matrix Request # CT03962

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/18/2007 10:26:39 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: 12/18/2007 10:27:29 AM Request Rework Review Date: 12/19/2007 7:31:04 AM
  ECO: CT03962-12612776-1-021   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:27:38 AM Request Rework Review Date: 12/19/2007 7:31:05 AM
  ECO: CT03962-12612776-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/18/2007 10:18:12 AM
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Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/18/2007 10:27:00 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: 12/18/2007 10:27:50 AM Request Rework Review Date: 12/19/2007 7:32:11 AM
  ECO: CT03962-12612776-1-021   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:27:59 AM Request Rework Review Date: 12/19/2007 7:32:17 AM
  ECO: CT03962-12612776-1-021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)12/18/2007 10:18:47 AM
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Mounting Frame Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/18/2007 10:39:38 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: 12/18/2007 10:40:07 AM Request Rework Review Date: 12/19/2007 7:33:23 AM
  ECO: see ct04027   Status: Complete - Approved
  B Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:40:16 AM Request Rework Review Date: 12/19/2007 7:33:29 AM
  ECO: see ct04027   Status: Complete - Approved
  C Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:40:25 AM Request Rework Review Date: 12/19/2007 7:34:37 AM
  ECO: see ct04027   Status: Complete - Approved
  D Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:42:19 AM Request Rework Review Date: 12/19/2007 7:33:41 AM
  ECO: see ct04027   Status: Complete - Approved
  E Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:42:37 AM Request Rework Review Date: 12/19/2007 7:33:35 AM
  ECO: see ct04027   Status: Complete - Approved
  G Cancel Complete PL Name: Keys, John ( gz6shp ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 12/18/2007 10:42:52 AM Request Rework Review Date: 12/19/2007 7:33:46 AM
  ECO: see ct04027   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete see ct04027Keys, John (gz6shp)12/18/2007 10:44:37 AM
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