Work Approval Matrix
Request #
CT03995
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 )
12/3/2007 9:24:20 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:
12/3/2007 9:24:47 AM
Request Rework
Review Date:
12/3/2007 9:29:00 AM
ECO:
CT03995-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03995.12612776.CYLINDER.xls
PIC
Keys, John (gz6shp)
12/3/2007 9:23:45 AM
Delete
CT03995.12612776.CYLINDER.PORTS.ENGRAVING.ppt
PIC
Keys, John (gz6shp)
12/3/2007 9:24:10 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/3/2007 9:34:12 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:
12/3/2007 9:34:28 AM
Request Rework
Review Date:
12/3/2007 9:45:22 AM
ECO:
CT03995-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/3/2007 9:34:35 AM
Request Rework
Review Date:
12/3/2007 9:45:30 AM
ECO:
CT03995-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/3/2007 9:34:43 AM
Request Rework
Review Date:
12/3/2007 9:45:39 AM
ECO:
CT03995-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add