Work Approval Matrix
Request #
CT04420
Primary Part:
L850 Block 12624311 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Unload Gripper / Picker / EOAT Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:12:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/28/2010 11:26:23 AM
Request Rework
Review Date:
6/28/2010 12:18:06 PM
ECO:
per attahment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04420.globalcorebox.docx
signoff
Keys, John (gz6shp)
6/28/2010 11:26:09 AM
Submit Attachment:
File:
Description:
Add