Work Approval Matrix
Request #
CT04589
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
6/18/2010 2:06:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/20/2010 3:41:31 PM
Request Rework
Review Date:
8/20/2010 3:43:56 PM
ECO:
CT04589-12612776-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04589_12612776_NEST_RELIEF.ppt
POWERPOINT
Noga, Gregg (fz01zg)
8/20/2010 3:39:35 PM
Submit Attachment:
File:
Description:
Add
Nest Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
6/18/2010 2:06:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/20/2010 3:41:48 PM
Request Rework
Review Date:
8/20/2010 3:44:14 PM
ECO:
CT04589-12612776-1-028
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/20/2010 3:43:21 PM
Request Rework
Review Date:
8/20/2010 3:44:24 PM
ECO:
CT04589-12612776-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04589_12612776_NEST_RELIEF.ppt
POWERPOINT
Noga, Gregg (fz01zg)
8/20/2010 3:39:54 PM
Submit Attachment:
File:
Description:
Add