Work Approval Matrix
Request #
CT04476
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 )
3/5/2010 10:07:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/5/2010 10:30:12 AM
Request Rework
Review Date:
3/5/2010 10:30:38 AM
ECO:
CT04476-12612776-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04476_12612776_FOAM_GUIDE2.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/5/2010 10:26:56 AM
Submit Attachment:
File:
Description:
Add
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/5/2010 10:10:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ABC to D
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/5/2010 10:30:27 AM
Request Rework
Review Date:
3/5/2010 10:32:31 AM
ECO:
CT04476-12612776-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04476_12612776_FOAM_GUIDE2.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/5/2010 10:29:02 AM
Submit Attachment:
File:
Description:
Add