Work Approval Matrix
Request #
CT04542
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/15/2010 2:02:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/15/2010 2:10:38 PM
Request Rework
Review Date:
2/15/2010 2:11:14 PM
ECO:
CT04542-12612776-1-021/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04542.12612776.GLOWERMOLDPLATEUPPER.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/15/2010 2:06:18 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
2/15/2010 2:02:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
2/15/2010 2:10:42 PM
Request Rework
Review Date:
2/15/2010 2:11:05 PM
ECO:
CT04542-12612776-1-021/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04542.12612776.GLOWERMOLDPLATEUPPER.pptx
POWERPOINT
Noga, Gregg (fz01zg)
2/15/2010 2:06:53 PM
Submit Attachment:
File:
Description:
Add