Work Approval Matrix
Request #
CT03970
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 )
12/3/2007 9:05:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/3/2007 9:05:50 AM
Request Rework
Review Date:
12/3/2007 9:15:32 AM
ECO:
CT03970-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.CT03970.E.LEFT_RIGHT.SIDE.SLIDE.xls
check list
Keys, John (gz6shp)
12/3/2007 9:03:16 AM
Delete
CT03970.12612776.E.SLIDE.KNOCK_OUT.HOLES.ppt
pic
Keys, John (gz6shp)
12/3/2007 9:04:50 AM
Submit Attachment:
File:
Description:
Add