Work Approval Matrix
Request #
CT04687
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/28/2011 7:07:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AB to C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2011 3:50:36 PM
Request Rework
Review Date:
4/8/2011 3:52:33 PM
ECO:
CT04687-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04687.12612776.AB_to_C_NESTGLUE.pptx
Printer plate & nest revisions
Appold, Brian (qz0qsm)
4/8/2011 3:44:26 PM
Submit Attachment:
File:
Description:
Add
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/28/2011 7:07:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AB to C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2011 3:51:08 PM
Request Rework
Review Date:
4/8/2011 3:52:38 PM
ECO:
CT04687-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04687.12612776.AB_to_C_NESTGLUE.pptx
Printer plate & nest revisions
Appold, Brian (qz0qsm)
4/8/2011 3:45:46 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/28/2011 7:07:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2011 3:51:21 PM
Request Rework
Review Date:
4/8/2011 3:52:45 PM
ECO:
CT04687-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04687.12612776.bc.moldplates.pptx
B/C foam and mp revisions
Appold, Brian (qz0qsm)
4/8/2011 3:46:30 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/28/2011 7:07:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2011 3:51:34 PM
Request Rework
Review Date:
4/8/2011 3:52:51 PM
ECO:
CT04687-12612776-1-022
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2011 3:51:41 PM
Request Rework
Review Date:
4/8/2011 3:52:57 PM
ECO:
CT04687-12612776-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04687.12612776.bc.moldplates.pptx
B/C foam and mp revisions
Appold, Brian (qz0qsm)
4/8/2011 3:48:01 PM
Submit Attachment:
File:
Description:
Add