Work Approval Matrix
Request #
CT04020
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 8:38:33 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 8:40:04 AM
Request Rework
Review Date:
12/13/2007 2:14:14 PM
ECO:
ct04020-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:40:35 AM
Request Rework
Review Date:
12/13/2007 2:14:33 PM
ECO:
ct04020-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Z-PADS.ct04020.06dec07.ppt
pic
Keys, John (gz6shp)
12/13/2007 8:36:53 AM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 8:38:03 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 8:40:43 AM
Request Rework
Review Date:
12/13/2007 2:14:28 PM
ECO:
ct04020-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:40:52 AM
Request Rework
Review Date:
12/13/2007 2:14:42 PM
ECO:
ct04020-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Z-PADS.ct04020.06dec07.ppt
pic
Keys, John (gz6shp)
12/13/2007 8:37:49 AM
Submit Attachment:
File:
Description:
Add