Work Approval Matrix
Request #
CT03017
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:18:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/8/2006 8:37:59 AM
Request Rework
Review Date:
2/9/2006 10:15:21 AM
ECO:
CT03017-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03017.ppt
Powerpoint file
(wzwdgl)
2/8/2006 8:37:08 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:18:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/8/2006 8:38:20 AM
Request Rework
Review Date:
2/9/2006 10:15:26 AM
ECO:
CT03017-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03017.ppt
Powerpoint for approval
(wzwdgl)
2/8/2006 8:37:23 AM
Submit Attachment:
File:
Description:
Add