Work Approval Matrix
Request #
CT05704
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Complete Gluing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2014 9:37:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
2/27/2014 9:44:18 AM
Request Rework
Review Date:
2/27/2014 9:48:29 AM
ECO:
ct05704-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05492-12600823-1-BUPPER2MMSTOCK.pptx
pic for WR
Keys, John (gz6shp)
2/27/2014 9:42:50 AM
Submit Attachment:
File:
Description:
Add
Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2014 9:38:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
2/27/2014 9:52:04 AM
Request Rework
Review Date:
2/27/2014 9:52:48 AM
ECO:
ct05704-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05492-12600823-1-BUPPER2MMSTOCK.pptx
pic for wr
Keys, John (gz6shp)
2/27/2014 9:51:46 AM
Submit Attachment:
File:
Description:
Add
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2014 9:38:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
2/27/2014 9:46:05 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add