Work Approval Matrix
Request #
CT03987
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 )
11/30/2007 2:26:02 PM
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:
11/30/2007 2:26:53 PM
Request Rework
Review Date:
11/30/2007 2:36:53 PM
ECO:
CT03987-12612776-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
E-tooling-ct03987.ppt
PIC
Keys, John (gz6shp)
11/30/2007 2:25:46 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2007 2:27:14 PM
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:
11/30/2007 2:27:45 PM
Request Rework
Review Date:
11/30/2007 2:37:06 PM
ECO:
CT03987-12612776-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
E-tooling-ct03987.ppt
PIC
Keys, John (gz6shp)
11/30/2007 2:28:32 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2007 2:27:34 PM
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:
11/30/2007 2:27:56 PM
Request Rework
Review Date:
11/30/2007 2:37:14 PM
ECO:
CT03987-12612776-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
E-tooling-ct03987.ppt
PIC
Keys, John (gz6shp)
11/30/2007 2:29:02 PM
Submit Attachment:
File:
Description:
Add