Work Approval Matrix
Request #
CT04495
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
ct04495.ref.ct04393.12612776.a.processmodels.pptx
Fgun scars deleted on CT04393
Noga, Gregg (fz01zg)
1/19/2010 8:27:36 AM
Submit Attachment:
File:
Description:
Add
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 Name
Description
User Name
Upload Date
Delete
ct04495.12612776.a.moldplate.pptx
Fgun removed on related compnt
Noga, 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 Name
Description
User Name
Upload Date
Delete
ct04495.12612776.c.aplumbing.pptx
Fgun removed on related compnt
Noga, 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 Name
Description
User Name
Upload Date
Delete
ct04495.12612776.a.moldplate.pptx
Fgun removed on related compnt
Noga, 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 Name
Description
User Name
Upload Date
Delete
ct04495.12612776.a.moldplate.pptx
Fgun removed on related compnt
Noga, Gregg (fz01zg)
1/19/2010 8:41:57 AM
Submit Attachment:
File:
Description:
Add