Work Approval Matrix
Request #
CT04489
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 )
3/9/2010 9:51:04 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:
3/9/2010 12:32:11 PM
Request Rework
Review Date:
3/9/2010 12:33:10 PM
ECO:
CT04489-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04489cessationdocument.docx
WORD
Noga, Gregg (fz01zg)
3/9/2010 12:26:08 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/9/2010 9:47:06 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:
3/9/2010 12:32:27 PM
Request Rework
Review Date:
3/9/2010 12:33:21 PM
ECO:
CT04489-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04489cessationdocument.docx
WORD
Noga, Gregg (fz01zg)
3/9/2010 12:26:56 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/9/2010 9:47:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/9/2010 12:32:40 PM
Request Rework
Review Date:
3/9/2010 12:33:33 PM
ECO:
CT04489-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04489cessationdocument.docx
WORD
Noga, Gregg (fz01zg)
3/9/2010 12:30:47 PM
Submit Attachment:
File:
Description:
Add