Work Approval Matrix
Request #
CT03974
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/18/2007 10:58:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 10:59:53 AM
Request Rework
Review Date:
12/19/2007 6:30:05 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 11:00:10 AM
Request Rework
Review Date:
12/19/2007 6:30:15 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 11:00:17 AM
Request Rework
Review Date:
12/19/2007 6:30:10 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 11:00:29 AM
Request Rework
Review Date:
12/19/2007 6:30:20 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
BLK to GT
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 11:00:35 AM
Request Rework
Review Date:
12/19/2007 6:30:25 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
U to L GT
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/18/2007 11:00:43 AM
Request Rework
Review Date:
12/19/2007 6:30:29 AM
ECO:
ASM-TOOLS-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03974-12612776.printers.doc
info
Keys, John (gz6shp)
12/18/2007 10:58:13 AM
Submit Attachment:
File:
Description:
Add