Work Approval Matrix
Request #
CT04652
Primary Part:
L850 Block 12577748 Dev Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2010 10:14:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/30/2010 10:43:33 AM
Request Rework
Review Date:
11/30/2010 10:48:33 AM
ECO:
CT04652-12345678-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04652.12345678.INSERTASSEMBLYBOTTOM.pptx
PIC
Keys, John (gz6shp)
11/30/2010 10:42:32 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/30/2010 10:15:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/30/2010 10:43:59 AM
Request Rework
Review Date:
11/30/2010 10:48:43 AM
ECO:
CT04652-12345678-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04652.12345678.INSERTASSEMBLYBOTTOM.pptx
PIC
Keys, John (gz6shp)
11/30/2010 10:42:49 AM
Submit Attachment:
File:
Description:
Add