Work Approval Matrix
Request #
CT04501
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
12/16/2009 10:47:50 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:
1/15/2010 11:11:29 AM
Request Rework
Review Date:
1/15/2010 12:13:13 PM
ECO:
CT04501
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/15/2010 11:11:54 AM
Request Rework
Review Date:
1/15/2010 12:13:22 PM
ECO:
CT04501
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/15/2010 11:12:14 AM
Request Rework
Review Date:
1/15/2010 12:13:38 PM
ECO:
CT04501
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/15/2010 11:12:27 AM
Request Rework
Review Date:
1/15/2010 12:13:46 PM
ECO:
CTO4501
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04501.12612776.NonReturnValve.ppt
Festo order code revised
Noga, Gregg (fz01zg)
1/15/2010 12:12:26 PM
Submit Attachment:
File:
Description:
Add