Work Approval Matrix
Request #
CT03013
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 9:16:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:12 PM
Request Rework
Review Date:
3/9/2006 1:50:26 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:21 PM
Request Rework
Review Date:
3/9/2006 1:50:30 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:29 PM
Request Rework
Review Date:
3/9/2006 1:50:35 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:35 PM
Request Rework
Review Date:
3/9/2006 1:50:38 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03013_12571048_fixed.ppt
Powerpoint for review.
(wzwdgl)
3/8/2006 12:49:15 PM
Delete
ct03013_12577461_fixed.ppt
Powerpoint for review.
(wzwdgl)
3/8/2006 12:49:41 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:16:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:52 PM
Request Rework
Review Date:
3/9/2006 1:50:19 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/8/2006 12:51:58 PM
Request Rework
Review Date:
3/9/2006 1:50:44 PM
ECO:
CT03013-12571048-1-52
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03013_12571048_cover.ppt
Powerpoint for review.
(wzwdgl)
3/8/2006 12:49:56 PM
Delete
ct03013_12577461_cover.ppt
Powerpoint for review.
(wzwdgl)
3/8/2006 12:50:07 PM
Submit Attachment:
File:
Description:
Add