Work Approval Matrix
Request #
CT04514
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
ct04514.12612776.b.printerplate.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/11/2010 11:16:28 AM
Submit Attachment:
File:
Description:
Add
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 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 )
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 Name
Description
User Name
Upload Date
Delete
ct04514.12612776.a.moldplate.ppt
POWERPOINT
Noga, Gregg (fz01zg)
2/11/2010 10:04:33 AM
Delete
CT04514.12612776.blowermoldplate.pptx
POWERPOINT
Noga, 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 Name
Description
User Name
Upload Date
Delete
ct04514.12612776.a.moldplate.ppt
POWERPOINT
Noga, Gregg (fz01zg)
2/11/2010 10:00:55 AM
Delete
CT04514.12612776.blowermoldplate.pptx
POWERPOINT
Noga, Gregg (fz01zg)
3/10/2010 9:35:37 AM
Submit Attachment:
File:
Description:
Add