Work Approval Matrix
Request #
CT04567
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 )
5/3/2010 8:40:20 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:
6/3/2010 8:07:20 AM
Request Rework
Review Date:
6/3/2010 8:08:10 AM
ECO:
CT04567-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04567.12612776.Pin_and_Draft_G-Foam.ppt
POWERPOINT
Noga, Gregg (fz01zg)
6/2/2010 2:13:32 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
5/3/2010 8:40:35 AM
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:
6/3/2010 8:07:42 AM
Request Rework
Review Date:
6/3/2010 8:09:25 AM
ECO:
CT04567-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04567.12612776.Pin_and_Draft_G-Foam.ppt
POWERPOINT
Noga, Gregg (fz01zg)
6/2/2010 2:14:10 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
5/3/2010 8:40:51 AM
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:
6/3/2010 8:07:58 AM
Request Rework
Review Date:
6/3/2010 8:09:50 AM
ECO:
CT04567-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04567.12612776.Pin_and_Draft_G-Foam.ppt
POWERPOINT
Noga, Gregg (fz01zg)
6/2/2010 2:16:14 PM
Submit Attachment:
File:
Description:
Add