Work Approval Matrix
Request #
CT03012
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:17:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2006 2:43:33 PM
Request Rework
Review Date:
2/6/2006 7:31:12 AM
ECO:
CT03012
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN IV_CT03012.ppt
Powerpoint for approval
(wzwdgl)
2/3/2006 2:43:09 PM
Submit Attachment:
File:
Description:
Add