Work Approval Matrix
Request #
CT04016
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 )
12/6/2007 10:50:23 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:
12/6/2007 10:51:23 AM
Request Rework
Review Date:
12/6/2007 12:24:59 PM
ECO:
ct04016-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.ct04016.slide.assembly.ppt
pics
Keys, John (gz6shp)
12/6/2007 10:49:55 AM
Delete
12612776.cto4016.slide.assembly.xls
checklist
Keys, John (gz6shp)
12/6/2007 10:50:12 AM
Submit Attachment:
File:
Description:
Add
Slide Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/6/2007 10:51:04 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:
12/6/2007 10:51:32 AM
Request Rework
Review Date:
12/6/2007 12:15:59 PM
ECO:
ct04016-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12612776.cto4016.slide.assembly.xls
checklist
Keys, John (gz6shp)
12/6/2007 10:50:42 AM
Delete
12612776.ct04016.slide.assembly.ppt
pic
Keys, John (gz6shp)
12/6/2007 10:50:56 AM
Submit Attachment:
File:
Description:
Add