Work Approval Matrix
Request #
CT04541
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 )
4/7/2010 12:57:53 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:
4/28/2010 1:21:51 PM
Request Rework
Review Date:
4/28/2010 1:24:20 PM
ECO:
CT04541-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04541.12612776.B-FOAM.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/28/2010 12:38:14 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 12:58:05 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:
4/28/2010 1:22:26 PM
Request Rework
Review Date:
4/28/2010 1:26:14 PM
ECO:
CT04541-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04541.12612776.b.moldtoolpinfix_foamupdates.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/28/2010 12:39:05 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/7/2010 12:58:19 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:
4/28/2010 1:23:27 PM
Request Rework
Review Date:
4/28/2010 1:26:35 PM
ECO:
CT04541-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04541.12612776.b.moldtoolpinfix_foamupdates.pptx
POWERPOINT
Noga, Gregg (fz01zg)
4/28/2010 12:40:04 PM
Submit Attachment:
File:
Description:
Add