Work Approval Matrix
Request #
CT03997
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 9:13:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 9:14:40 AM
Request Rework
Review Date:
12/13/2007 2:35:11 PM
ECO:
CT03997-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 9:14:47 AM
Request Rework
Review Date:
12/13/2007 2:35:42 PM
ECO:
CT03997-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03997.12612776.D_E.LOW.FRAME.HOLES.ppt
pic
Keys, John (gz6shp)
12/13/2007 1:35:46 PM
Delete
CT03997.12612776.D.E.LOW.FRAME.VAL.HOLE.xls
pics
Keys, John (gz6shp)
12/13/2007 1:36:26 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 9:13:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 9:14:55 AM
Request Rework
Review Date:
12/13/2007 2:35:27 PM
ECO:
CT03997-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 9:15:02 AM
Request Rework
Review Date:
12/13/2007 2:35:16 PM
ECO:
CT03997-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add