Work Approval Matrix
Request #
CT04023
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 4:25:47 PM
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 4:26:19 PM
Request Rework
Review Date:
12/13/2007 5:00:17 PM
ECO:
ct04023-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
SPRUE.S1-S2.ct04023.COMPLETE.13dec07.ppt
pics
Keys, John (gz6shp)
12/13/2007 4:25:18 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 4:25:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/13/2007 4:26:27 PM
Request Rework
Review Date:
12/13/2007 5:01:34 PM
ECO:
ct04023-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
SPRUE.S1-S2.ct04023.COMPLETE.13dec07.ppt
pics
Keys, John (gz6shp)
12/13/2007 4:16:53 PM
Submit Attachment:
File:
Description:
Add