Work Approval Matrix
Request #
CT04597
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 )
7/15/2010 9:31:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:20:48 PM
Request Rework
Review Date:
8/11/2010 2:22:32 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:12:44 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/15/2010 9:32:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:21:03 PM
Request Rework
Review Date:
8/11/2010 2:22:45 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:13:14 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/15/2010 9:32:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:21:19 PM
Request Rework
Review Date:
8/11/2010 2:22:58 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:13:51 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/15/2010 9:32:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:21:35 PM
Request Rework
Review Date:
8/11/2010 2:23:13 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:14:36 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/15/2010 9:33:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:21:52 PM
Request Rework
Review Date:
8/11/2010 2:23:27 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:15:10 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/15/2010 9:33:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/11/2010 2:22:15 PM
Request Rework
Review Date:
8/11/2010 2:23:40 PM
ECO:
CT04597-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04597-12612776-AFOAM-KEYWAY.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/11/2010 2:19:50 PM
Submit Attachment:
File:
Description:
Add