Work Approval Matrix
Request #
CT05311
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/5/2013 11:08:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
6/5/2013 11:09:51 AM
Request Rework
Review Date:
6/5/2013 11:12:50 AM
ECO:
CT05311-12612776-1-021
Status:
Complete - Approved
AB to CD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
6/5/2013 11:10:06 AM
Request Rework
Review Date:
6/5/2013 11:13:37 AM
ECO:
CT05311-12612776-1-021
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
6/5/2013 11:10:13 AM
Request Rework
Review Date:
6/5/2013 11:13:43 AM
ECO:
CT05311-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04372.12612776.DE-LOWERFRAME.pptx
PIC
Keys, John (gz6shp)
6/5/2013 11:07:15 AM
Delete
cto4871_12612776rain_screen.pptx
PIC
Keys, John (gz6shp)
6/5/2013 11:07:35 AM
Delete
CT04542.12612776.GLOWERMOLDPLATEUPPER.pptx
PIC
Keys, John (gz6shp)
6/5/2013 11:07:51 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/5/2013 11:08:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/5/2013 11:10:54 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/5/2013 11:09:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
6/5/2013 11:11:33 AM
Request Rework
Review Date:
6/5/2013 11:14:03 AM
ECO:
CT05311-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04650.12612776.PRINTERFRAME.pptx
PIC
Keys, John (gz6shp)
6/5/2013 11:11:24 AM
Submit Attachment:
File:
Description:
Add