Work Approval Matrix
Request #
CT04008
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/4/2007 2:45:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:46:19 PM
Request Rework
Review Date:
12/11/2007 6:08:24 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:46:28 PM
Request Rework
Review Date:
12/11/2007 6:08:39 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
B-C-E-G-complete.ct04008.04dec07.ppt
pic
Keys, John (gz6shp)
12/4/2007 2:45:28 PM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/4/2007 2:46:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:47:10 PM
Request Rework
Review Date:
12/11/2007 6:08:51 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:47:19 PM
Request Rework
Review Date:
12/11/2007 6:09:00 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/4/2007 2:47:36 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:
12/4/2007 2:47:48 PM
Request Rework
Review Date:
12/11/2007 6:09:09 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/4/2007 2:48:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:48:23 PM
Request Rework
Review Date:
12/11/2007 6:09:18 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/4/2007 2:48:34 PM
Request Rework
Review Date:
12/11/2007 6:09:31 AM
ECO:
CT04008-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add