Work Approval Matrix
Request #
CT04085
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2008 3:29:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/21/2008 3:36:59 PM
Request Rework
Review Date:
2/21/2008 3:43:13 PM
ECO:
ct04085-1261776-01-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04085_12612776_BMOLDPLATE.ppt
pics
Keys, John (gz6shp)
2/21/2008 3:35:52 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/21/2008 3:30:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/21/2008 3:37:06 PM
Request Rework
Review Date:
2/21/2008 3:43:32 PM
ECO:
ct04085-1261776-01-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04085_12612776_BMOLDPLATE.ppt
pic
Keys, John (gz6shp)
2/21/2008 3:36:27 PM
Submit Attachment:
File:
Description:
Add