Work Approval Matrix
Request #
CT03986
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/6/2007 8:10:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/6/2007 8:10:58 AM
Request Rework
Review Date:
12/6/2007 8:19:02 AM
ECO:
ct03986-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03986.12612776.STOPPOST.ppt
pics
Keys, John (gz6shp)
12/6/2007 8:17:57 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/6/2007 8:10:36 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:
12/6/2007 8:11:08 AM
Request Rework
Review Date:
12/6/2007 8:18:57 AM
ECO:
ct03986-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add