Work Approval Matrix
Request #
CT03972
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/10/2007 10:48:28 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:
12/10/2007 10:49:00 AM
Request Rework
Review Date:
12/11/2007 10:31:16 AM
ECO:
ct03972-12612776-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2007 10:49:06 AM
Request Rework
Review Date:
12/11/2007 10:31:21 AM
ECO:
ct03972-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2007 10:49:12 AM
Request Rework
Review Date:
12/11/2007 10:31:25 AM
ECO:
ct03972-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
A-B-C-complete.ct03972.06dec07.ppt
pic
Keys, John (gz6shp)
12/10/2007 10:48:08 AM
Submit Attachment:
File:
Description:
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