Work Approval Matrix
Request #
CT04509
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/2/2010 1:30:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
3/2/2010 1:44:52 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/2/2010 1:30:38 PM
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:
3/3/2010 8:51:58 AM
Request Rework
Review Date:
3/3/2010 8:52:25 AM
ECO:
CT04509-12612776-1-030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04509.12612776.b.pin_mldplts_asms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/3/2010 8:48:25 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/2/2010 1:30:51 PM
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:
3/3/2010 8:52:13 AM
Request Rework
Review Date:
3/3/2010 8:52:33 AM
ECO:
CT04509-12612776-1-030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04509.12612776.b.pin_mldplts_asms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/3/2010 8:48:54 AM
Submit Attachment:
File:
Description:
Add