Work Approval Matrix
Request #
CT04010
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/5/2007 11:01:45 AM
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:
12/5/2007 11:02:04 AM
Request Rework
Review Date:
12/6/2007 5:56:44 AM
ECO:
ct04010-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04010.moldplate.ppt
pics
Keys, John (gz6shp)
12/5/2007 11:01:28 AM
Delete
12612776.cto4010.moldplate.xls
pic
Keys, John (gz6shp)
12/5/2007 11:01:39 AM
Submit Attachment:
File:
Description:
Add