Work Approval Matrix
Request #
CT04604
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 )
7/30/2010 7:34:44 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:
8/19/2010 3:17:41 PM
Request Rework
Review Date:
8/19/2010 3:26:44 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:17:58 PM
Request Rework
Review Date:
8/19/2010 3:26:59 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:18:14 PM
Request Rework
Review Date:
8/19/2010 3:27:14 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:12:24 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:35:07 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:
8/19/2010 3:18:34 PM
Request Rework
Review Date:
8/19/2010 3:27:57 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:18:50 PM
Request Rework
Review Date:
8/19/2010 3:28:14 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:19:07 PM
Request Rework
Review Date:
8/19/2010 3:28:29 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:12:52 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:35:33 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:
8/19/2010 3:19:40 PM
Request Rework
Review Date:
8/19/2010 3:28:46 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:19:56 PM
Request Rework
Review Date:
8/19/2010 3:29:03 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:20:30 PM
Request Rework
Review Date:
8/19/2010 3:29:20 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:13:27 PM
Submit Attachment:
File:
Description:
Add
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:36:01 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:
8/19/2010 3:20:48 PM
Request Rework
Review Date:
8/19/2010 3:29:39 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:21:07 PM
Request Rework
Review Date:
8/19/2010 3:29:57 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:21:24 PM
Request Rework
Review Date:
8/19/2010 3:30:14 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:14:01 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:36:26 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:
8/19/2010 3:21:42 PM
Request Rework
Review Date:
8/19/2010 3:30:41 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:22:05 PM
Request Rework
Review Date:
8/19/2010 3:31:40 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:22:22 PM
Request Rework
Review Date:
8/19/2010 3:31:57 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:14:32 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Cover Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:36:57 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:
8/19/2010 3:22:41 PM
Request Rework
Review Date:
8/19/2010 3:32:39 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:22:59 PM
Request Rework
Review Date:
8/19/2010 3:33:01 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:23:24 PM
Request Rework
Review Date:
8/19/2010 3:33:19 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:15:03 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:37:25 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:
8/19/2010 3:23:43 PM
Request Rework
Review Date:
8/19/2010 3:33:40 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:24:00 PM
Request Rework
Review Date:
8/19/2010 3:34:04 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:24:21 PM
Request Rework
Review Date:
8/19/2010 3:34:27 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:15:31 PM
Submit Attachment:
File:
Description:
Add
Steam Chest Wall Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
7/30/2010 7:37:53 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:
8/19/2010 3:24:39 PM
Request Rework
Review Date:
8/19/2010 3:34:50 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:24:55 PM
Request Rework
Review Date:
8/19/2010 3:35:07 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/19/2010 3:25:16 PM
Request Rework
Review Date:
8/19/2010 3:35:25 PM
ECO:
CT04604-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04604.12612776.KEYCHANGE.pptx
POWERPOINT
Noga, Gregg (fz01zg)
8/19/2010 3:16:53 PM
Submit Attachment:
File:
Description:
Add