Work Approval Matrix
Request #
CT04021
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 8:27:19 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 8:28:49 AM
Request Rework
Review Date:
12/13/2007 1:59:09 PM
ECO:
ct04021-12612776-1-021
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 8:28:56 AM
Request Rework
Review Date:
12/13/2007 1:59:32 PM
ECO:
ct04021-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GIBB-RAIL.ct04021.06dec07.ppt
pic
Keys, John (gz6shp)
12/13/2007 8:24:21 AM
Submit Attachment:
File:
Description:
Add