Work Approval Matrix
Request #
CT04646
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Complete Tooling Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
11/23/2010 6:28:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:35:26 PM
Request Rework
Review Date:
12/10/2010 2:08:04 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:35:41 PM
Request Rework
Review Date:
12/10/2010 2:08:22 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:36:05 PM
Request Rework
Review Date:
12/10/2010 2:08:56 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:36:27 PM
Request Rework
Review Date:
12/10/2010 2:09:05 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:36:52 PM
Request Rework
Review Date:
12/10/2010 2:09:16 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
12/10/2010 1:38:06 PM
Request Rework
Review Date:
12/10/2010 2:09:28 PM
ECO:
CT04646-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04646.12612776.thermocouplebox.pptx
Tooling T/C hook up
Appold, Brian (qz0qsm)
12/10/2010 1:38:00 PM
Submit Attachment:
File:
Description:
Add