Work Approval Matrix Request # CT04564

Primary Part: L850  Block  12612776  Prod  Saginaw Status: Complete - Approved
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Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/22/2010 1:21:03 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: 8/24/2010 2:49:21 PM Request Rework Review Date: 8/25/2010 11:53:02 AM
  ECO: CT04564-12612776-2-019&021   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)5/7/2010 3:54:09 PM
Delete POWERPOINTNoga, Gregg (fz01zg)8/24/2010 2:40:11 PM
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Tooling
Mold Plate / Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/22/2010 1:21:18 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: 8/24/2010 2:55:29 PM Request Rework Review Date: 8/25/2010 11:53:14 AM
  ECO: CT04564-12612776-1-026   Status: Complete - Approved
  C Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/24/2010 2:52:31 PM Request Rework Review Date: 8/25/2010 11:53:25 AM
  ECO: CT04564-12612776-2-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)8/24/2010 7:13:59 AM
Delete POWERPOINTNoga, Gregg (fz01zg)8/24/2010 2:42:09 PM
Submit Attachment: File:   Description:   Add

Mold Plate Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
4/22/2010 1:20:46 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: 8/24/2010 2:55:53 PM Request Rework Review Date: 8/25/2010 11:53:38 AM
  ECO: CT04564-12612776-1-026   Status: Complete - Approved
  C Cancel Complete PL Name: Noga, Gregg ( fz01zg ) Approve PTE Name: Noga, Gregg ( fz01zg )
Completion Date: 8/24/2010 2:56:40 PM Request Rework Review Date: 8/25/2010 11:53:49 AM
  ECO: CT04564-12612776-2-019   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINTNoga, Gregg (fz01zg)8/24/2010 7:14:29 AM
Delete POWERPOINTNoga, Gregg (fz01zg)8/24/2010 2:44:29 PM
Submit Attachment: File:   Description:   Add