Work Approval Matrix
Request #
CT04515
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 )
4/7/2010 12:59:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AB to C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/30/2010 11:38:40 AM
Request Rework
Review Date:
8/30/2010 11:39:10 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515CT04530.12612776.ABtoC.printer_revision.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/30/2010 11:37:50 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 12:59:39 PM
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:
8/27/2010 1:17:59 PM
Request Rework
Review Date:
8/30/2010 11:39:29 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515.12612776.B-FOAM.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/22/2010 12:26:30 PM
Delete
CT04537-CT04515-CT04564-12612776-CFoammodels.pptx
POWERPOINT
Noga, Gregg (fz01zg)
5/7/2010 3:34:54 PM
Submit Attachment:
File:
Description:
Add
Tooling
Core Pull
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 12:59:57 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:
8/27/2010 1:47:37 PM
Request Rework
Review Date:
8/30/2010 11:39:43 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2010 3:30:05 PM
Request Rework
Review Date:
8/30/2010 11:40:05 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515.12612776.b.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/22/2010 10:08:58 AM
Delete
CT04515.12612776.c.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/27/2010 3:03:40 PM
Submit Attachment:
File:
Description:
Add
Core Pull Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 1:00:19 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:
8/27/2010 1:48:01 PM
Request Rework
Review Date:
8/30/2010 11:40:22 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2010 3:31:33 PM
Request Rework
Review Date:
8/30/2010 11:40:36 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515.12612776.b.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/22/2010 10:10:17 AM
Delete
CT04515.12612776.c.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/27/2010 3:05:23 PM
Submit Attachment:
File:
Description:
Add
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 1:02:09 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:
8/27/2010 1:48:43 PM
Request Rework
Review Date:
8/30/2010 11:40:53 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2010 3:32:13 PM
Request Rework
Review Date:
8/30/2010 11:41:09 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515.12612776.b.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/22/2010 10:11:20 AM
Delete
CT04515.12612776.c.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/27/2010 3:28:15 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 1:02:41 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:
8/27/2010 1:49:18 PM
Request Rework
Review Date:
8/30/2010 11:41:27 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/27/2010 3:32:30 PM
Request Rework
Review Date:
8/30/2010 11:41:42 AM
ECO:
CT04515-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04515.12612776.b.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/22/2010 10:13:58 AM
Delete
CT04515.12612776.c.moldtoolpinpullasms.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/27/2010 3:28:54 PM
Submit Attachment:
File:
Description:
Add