Work Approval Matrix
Request #
CT04494
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
1/21/2010 11:16:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/21/2010 11:50:17 AM
Request Rework
Review Date:
1/21/2010 11:51:59 AM
ECO:
CT04494
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04494.12612776.MPLATE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
1/21/2010 11:48:11 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
1/21/2010 11:16:42 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:
1/21/2010 11:50:53 AM
Request Rework
Review Date:
1/21/2010 11:52:12 AM
ECO:
CT04494
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04494.12612776.MPLATE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
1/21/2010 11:48:59 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
1/21/2010 11:16:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/21/2010 11:51:14 AM
Request Rework
Review Date:
1/21/2010 11:52:25 AM
ECO:
CT04494
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04494.12612776.MPLATE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
1/21/2010 11:49:25 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
1/21/2010 11:17:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/21/2010 11:51:40 AM
Request Rework
Review Date:
1/21/2010 11:54:11 AM
ECO:
CT04494
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04494.12612776.MPLATE.pptx
POWERPPOINT
Noga, Gregg (fz01zg)
1/21/2010 11:49:52 AM
Submit Attachment:
File:
Description:
Add