Work Approval Matrix
Request #
CT04009
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 )
12/3/2007 1:38:07 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:
12/3/2007 1:40:40 PM
Request Rework
Review Date:
12/3/2007 2:25:10 PM
ECO:
CT04009-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
A-tooling-ct04009.ppt
pics
Keys, John (gz6shp)
12/3/2007 1:39:52 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/3/2007 1:38:19 PM
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 1:40:48 PM
Request Rework
Review Date:
12/3/2007 2:25:22 PM
ECO:
CT04009-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
A-tooling-ct04009.ppt
pic
Keys, John (gz6shp)
12/3/2007 1:40:20 PM
Submit Attachment:
File:
Description:
Add