Work Approval Matrix
Request #
CT04537
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
5/10/2010 8:04:53 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:
9/10/2010 2:13:10 PM
Request Rework
Review Date:
9/10/2010 2:13:46 PM
ECO:
CT04537-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04537-CT04515-CT04564-12612776-CFoammodels.pptx
POWERPOINT
Noga, Gregg (fz01zg)
5/10/2010 8:11:51 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
5/10/2010 8:05:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2010 2:27:14 PM
Request Rework
Review Date:
9/10/2010 2:28:06 PM
ECO:
CT04537-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04537_12612776_C_HPOL_pinrevisions.pptx
POWERPOINT
Noga, Gregg (fz01zg)
9/10/2010 2:26:08 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
5/10/2010 8:05:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
9/10/2010 2:27:48 PM
Request Rework
Review Date:
9/10/2010 2:28:16 PM
ECO:
CT04537-12612776-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04537_12612776_C_HPOL_pinrevisions.pptx
POWERPOINT
Noga, Gregg (fz01zg)
9/10/2010 2:26:37 PM
Submit Attachment:
File:
Description:
Add