Work Approval Matrix Request # CT04513

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/16/2010 11:25:23 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  ABC to D Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/14/2010 2:10:19 PM Request Rework Review Date: 9/14/2010 2:11:39 PM
  ECO: CT04513-12612776-1-019   Status: Complete - Approved
  ABCD to E Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/10/2010 11:20:43 AM Request Rework Review Date: 9/10/2010 11:20:50 AM
  ECO: CT04513-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)9/10/2010 11:19:13 AM
Delete POWERPOINTNoga, Gregg (fz01zg)9/14/2010 2:09:11 PM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/16/2010 11:25:41 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: 3/16/2010 11:55:39 AM Request Rework Review Date: 3/23/2010 1:48:43 PM
  ECO: CT04513-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)3/16/2010 11:54:55 AM
Delete POWERPOINTNoga, Gregg (fz01zg)3/23/2010 1:43:03 PM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
3/16/2010 11:25:58 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  D Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 9/10/2010 11:16:14 AM Request Rework Review Date: 9/10/2010 11:16:47 AM
  ECO: CT04513-12612776-1-019   Status: Complete - Approved
  E Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 5/4/2010 12:11:36 PM Request Rework Review Date: 5/4/2010 12:12:00 PM
  ECO: CT04513-12612776-1-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete 1.5mm stock removalNoga, Gregg (fz01zg)5/4/2010 9:57:45 AM
Delete Revised 'D'process foams:JKEYSNoga, Gregg (fz01zg)5/11/2010 1:39:01 PM
Delete POWERPOINTNoga, Gregg (fz01zg)9/10/2010 11:09:15 AM
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