Work Approval Matrix
Request #
CT03993
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 11:05:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:06:13 AM
Request Rework
Review Date:
12/13/2007 2:05:44 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:06:30 AM
Request Rework
Review Date:
12/13/2007 2:05:28 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:06:52 AM
Request Rework
Review Date:
12/13/2007 2:05:51 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:06:59 AM
Request Rework
Review Date:
12/13/2007 2:06:02 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:07:06 AM
Request Rework
Review Date:
12/13/2007 2:06:12 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:07:13 AM
Request Rework
Review Date:
12/13/2007 2:06:19 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 11:07:20 AM
Request Rework
Review Date:
12/13/2007 2:06:26 PM
ECO:
CT03993-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct03993.plumbing.ppt
pic
Keys, John (gz6shp)
12/7/2007 11:30:11 AM
Delete
12612776.cto3993.plumbing.xls
check list
Keys, John (gz6shp)
12/7/2007 11:30:25 AM
Submit Attachment:
File:
Description:
Add