Work Approval Matrix
Request #
CT04019
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 8:50:45 AM
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:
12/13/2007 8:52:22 AM
Request Rework
Review Date:
12/13/2007 1:50:33 PM
ECO:
CT04019-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
BUSHINGS.ct04019.06dec07.ppt
PIC
Keys, John (gz6shp)
12/13/2007 8:51:22 AM
Delete
correction.ct04019.13dec07.ppt
pics
Keys, John (gz6shp)
12/13/2007 1:34:02 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 8:51:53 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:
12/13/2007 8:52:30 AM
Request Rework
Review Date:
12/13/2007 1:51:07 PM
ECO:
CT04019-12612776-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:52:38 AM
Request Rework
Review Date:
12/13/2007 1:51:28 PM
ECO:
CT04019-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:52:45 AM
Request Rework
Review Date:
12/13/2007 1:51:37 PM
ECO:
CT04019-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:52:52 AM
Request Rework
Review Date:
12/13/2007 1:51:59 PM
ECO:
CT04019-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
BUSHINGS.ct04019.06dec07.ppt
PIC
Keys, John (gz6shp)
12/13/2007 8:51:45 AM
Submit Attachment:
File:
Description:
Add