Work Approval Matrix Request # CT04515

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 )
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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)8/30/2010 11:37:50 AM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)4/22/2010 12:26:30 PM
Delete POWERPOINTNoga, Gregg (fz01zg)5/7/2010 3:34:54 PM
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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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)4/22/2010 10:08:58 AM
Delete POWERPOINTNoga, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)4/22/2010 10:10:17 AM
Delete POWERPOINTNoga, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)4/22/2010 10:11:20 AM
Delete POWERPOINTNoga, 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 NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)4/22/2010 10:13:58 AM
Delete POWERPOINTNoga, Gregg (fz01zg)8/27/2010 3:28:54 PM
Submit Attachment: File:   Description:   Add