Work Approval Matrix Request # CT04471

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:50:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AB to C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
2/18/2010 6:45:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Nest Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:50:47 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  AB to C Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/18/2010 7:25:01 AM Request Rework Review Date: 2/18/2010 7:30:38 AM
  ECO: CT04471-12612776-1-019/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/18/2010 6:13:48 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:51:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/18/2010 7:25:44 AM Request Rework Review Date: 2/18/2010 7:30:20 AM
  ECO: CT04471-12612776-1-019/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/18/2010 6:14:20 AM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:51:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/18/2010 7:26:43 AM Request Rework Review Date: 2/18/2010 7:29:52 AM
  ECO: CT04471-12612776-1-019/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/18/2010 6:15:45 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:52:03 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
2/18/2010 6:47:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Steam Chest Cover Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/18/2010 5:52:26 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  C Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/18/2010 7:27:36 AM Request Rework Review Date: 2/18/2010 7:28:31 AM
  ECO: CT04471-12612776-1-019/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/18/2010 6:21:48 AM
Submit Attachment: File:   Description:   Add