Work Approval Matrix
Request #
CT03992
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2007 2:33:03 PM
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:
11/30/2007 2:33:25 PM
Request Rework
Review Date:
11/30/2007 2:40:47 PM
ECO:
CT03992-12612776-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Gating-runnerct03992.ppt
pics
Keys, John (gz6shp)
11/30/2007 2:32:24 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2007 2:32:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
11/30/2007 2:33:33 PM
Request Rework
Review Date:
11/30/2007 2:41:07 PM
ECO:
CT03992-12612776-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Gating-runnerct03992.ppt
PIC
Keys, John (gz6shp)
11/30/2007 2:32:44 PM
Submit Attachment:
File:
Description:
Add