Work Approval Matrix
Request #
CT04511
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 1:28:09 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 1:47:53 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 1:28:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/3/2010 1:18:41 PM
Request Rework
Review Date:
3/3/2010 1:19:21 PM
ECO:
CT04511-12612776-1-030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04511.12612776.C.onecommonpin4plcs.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/3/2010 1:02:11 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/2/2010 1:28:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/3/2010 1:19:05 PM
Request Rework
Review Date:
3/3/2010 1:19:35 PM
ECO:
CT04511-12612776-1-030
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04511.12612776.C.onecommonpin4plcs.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/3/2010 1:02:34 PM
Submit Attachment:
File:
Description:
Add