Work Approval Matrix
Request #
CT04838
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
9/20/2011 11:48:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/21/2011 2:51:58 PM
Request Rework
Review Date:
9/29/2011 10:35:57 AM
ECO:
CT04838-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04838.776_E_Lightener.pptx
E LMP light pin&process mdls
Noga, Gregg (fz01zg)
9/21/2011 2:12:33 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
9/20/2011 11:48:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/21/2011 2:53:50 PM
Request Rework
Review Date:
9/29/2011 10:36:06 AM
ECO:
CT04838-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04838.776_E_Lightener.pptx
E LMP light pin&process mdls
Noga, Gregg (fz01zg)
9/21/2011 2:13:03 PM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Noga, Gregg ( fz01zg )
9/20/2011 11:48:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Noga, Gregg ( fz01zg )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/21/2011 2:54:50 PM
Request Rework
Review Date:
9/29/2011 10:36:16 AM
ECO:
CT04838-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04838.776_E_Lightener.pptx
E LMP light pin&process mdls
Noga, Gregg (fz01zg)
9/21/2011 2:13:28 PM
Submit Attachment:
File:
Description:
Add