Work Approval Matrix
Request #
CT04479
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/5/2010 1:02:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:00:01 AM
Request Rework
Review Date:
2/8/2010 7:48:15 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:00:27 AM
Request Rework
Review Date:
2/8/2010 7:48:26 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:01:01 AM
Request Rework
Review Date:
2/8/2010 7:48:36 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04479.12612776.MATERIAL.CHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/8/2010 6:57:34 AM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/5/2010 1:02:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:44:19 AM
Request Rework
Review Date:
2/8/2010 7:48:50 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:45:15 AM
Request Rework
Review Date:
2/8/2010 7:49:01 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:45:31 AM
Request Rework
Review Date:
2/8/2010 7:49:12 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:45:45 AM
Request Rework
Review Date:
2/8/2010 7:49:25 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:45:59 AM
Request Rework
Review Date:
2/8/2010 7:49:37 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:46:17 AM
Request Rework
Review Date:
2/8/2010 7:49:55 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/8/2010 7:46:36 AM
Request Rework
Review Date:
2/8/2010 7:50:53 AM
ECO:
CT04479-12612776-1-023/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04479.12612776.MATERIAL.CHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/8/2010 6:58:29 AM
Submit Attachment:
File:
Description:
Add