Work Approval Matrix
Request #
CT03962
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
12612776.ct03962.moldplate.ppt
pic
Keys, John (gz6shp)
12/18/2007 10:18:12 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
12612776.ct03962.moldplate.assembly.ppt
pic
Keys, John (gz6shp)
12/18/2007 10:18:47 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
ct03962-12612776.mountingframe.doc
see ct04027
Keys, John (gz6shp)
12/18/2007 10:44:37 AM
Submit Attachment:
File:
Description:
Add