Work Approval Matrix
Request #
CT04471
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04471.12612776.C-FOAM_MPLATES.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/18/2010 6:13:48 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04471.12612776.C-FOAM_MPLATES.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/18/2010 6:14:20 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
CT04471.12612776.C-FOAM_MPLATES.pptx
POWERPOINT
Noga, 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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
CT04471.12612776.C-FOAM_MPLATES.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/18/2010 6:21:48 AM
Submit Attachment:
File:
Description:
Add