Work Approval Matrix Request # CT05311

Primary Part: L850  BLOCK  12612776  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/5/2013 11:07:15 AM
Delete PICKeys, John (gz6shp)6/5/2013 11:07:35 AM
Delete PICKeys, 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 NameDescriptionUser NameUpload 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 NameDescriptionUser NameUpload Date
Delete PICKeys, John (gz6shp)6/5/2013 11:11:24 AM
Submit Attachment: File:   Description:   Add