Work Approval Matrix Request # CT04514

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Printer Plate Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/11/2010 9:46:29 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 2/11/2010 11:18:22 AM Request Rework Review Date: 2/11/2010 11:38:37 AM
  ECO: CT04514-12612776-1-028/001   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/11/2010 11:16:28 AM
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/11/2010 9:46:43 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Keys, John ( gz6shp ) Complete PL Name: Approve PTE Name:
2/11/2010 10:54:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
 
 File NameDescriptionUser NameUpload Date
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/11/2010 9:47:00 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: 2/11/2010 10:04:49 AM Request Rework Review Date: 2/11/2010 11:38:52 AM
  ECO: CT04514-12612776-1-022/001   Status: Complete - Approved
  B Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/10/2010 9:36:57 AM Request Rework Review Date: 3/10/2010 9:43:01 AM
  ECO: CT04514-12612776-1-022/021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/11/2010 10:04:33 AM
Delete POWERPOINTNoga, Gregg (fz01zg)3/10/2010 9:34:19 AM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/11/2010 9:47:18 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: 2/11/2010 10:03:14 AM Request Rework Review Date: 2/11/2010 11:39:07 AM
  ECO: CT04514-12612776-1-022/001   Status: Complete - Approved
  B Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 3/10/2010 9:37:14 AM Request Rework Review Date: 3/10/2010 9:44:42 AM
  ECO: CT04514-12612776-1-022/021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)2/11/2010 10:00:55 AM
Delete POWERPOINTNoga, Gregg (fz01zg)3/10/2010 9:35:37 AM
Submit Attachment: File:   Description:   Add