Work Approval Matrix
Request #
CT03983
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 )
12/5/2007 1:10:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2007 1:12:02 PM
Request Rework
Review Date:
12/6/2007 5:46:55 AM
ECO:
CT03983-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03983-12612776.cmoldplate.ppt
pic
Keys, John (gz6shp)
12/5/2007 1:09:21 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/5/2007 1:10:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/5/2007 1:12:10 PM
Request Rework
Review Date:
12/6/2007 5:47:32 AM
ECO:
CT03983-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct03983.moldplate.assembly.ppt
pic
Keys, John (gz6shp)
12/5/2007 1:09:45 PM
Delete
12612776.cto3983.moldplate.assembly.xls
CHECKLIST
Keys, John (gz6shp)
12/5/2007 1:14:15 PM
Submit Attachment:
File:
Description:
Add