Work Approval Matrix Request # CT04495

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:16:30 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
1/13/2010 9:28:32 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:16:53 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: 1/19/2010 8:30:21 AM Request Rework Review Date: 1/19/2010 8:59:17 AM
  ECO: CT04393   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Fgun scars deleted on CT04393Noga, Gregg (fz01zg)1/19/2010 8:27:36 AM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:17:12 AM
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: 1/19/2010 8:39:42 AM Request Rework Review Date: 1/19/2010 8:44:23 AM
  ECO: CT04495   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Fgun removed on related compntNoga, Gregg (fz01zg)1/19/2010 8:39:18 AM
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:17:35 AM
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: 1/19/2010 8:44:55 AM Request Rework Review Date: 1/19/2010 8:45:10 AM
  ECO: CT04495   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Fgun removed on related compntNoga, Gregg (fz01zg)1/19/2010 8:42:44 AM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:17:57 AM
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: 1/19/2010 8:41:22 AM Request Rework Review Date: 1/19/2010 8:45:44 AM
  ECO: CT04495   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Fgun removed on related compntNoga, Gregg (fz01zg)1/19/2010 8:41:05 AM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:18:25 AM
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: 1/19/2010 8:42:12 AM Request Rework Review Date: 1/19/2010 8:46:01 AM
  ECO: CT04495   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Fgun removed on related compntNoga, Gregg (fz01zg)1/19/2010 8:41:57 AM
Submit Attachment: File:   Description:   Add