Work Approval Matrix
Request #
CT03967
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 )
11/13/2007 7:50:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/13/2007 7:51:06 AM
Request Rework
Review Date:
11/14/2007 6:11:29 AM
ECO:
CT03967-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03967.12612776.B.UP.MP.vent2.xls
CHECK LIST
Keys, John (gz6shp)
11/13/2007 7:50:34 AM
Delete
CT03967.12612776.B.UP.VENT2.ppt
PIC
Keys, John (gz6shp)
11/13/2007 7:50:47 AM
Submit Attachment:
File:
Description:
Add