Work Approval Matrix
Request #
CT04599
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/20/2010 2:42:20 PM
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:
7/20/2010 3:07:50 PM
Request Rework
Review Date:
7/20/2010 3:08:35 PM
ECO:
CT04599-12612776-1-026
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/20/2010 3:08:03 PM
Request Rework
Review Date:
7/20/2010 3:08:41 PM
ECO:
CT04599-12612776-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
7/20/2010 3:08:13 PM
Request Rework
Review Date:
7/20/2010 3:08:48 PM
ECO:
CT04599-12612776-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04599.12612776.clinder_rod_extention_error_proofing_engraving
Error proof engraving
Noga, Gregg (fz01zg)
7/20/2010 3:06:38 PM
Submit Attachment:
File:
Description:
Add