Work Approval Matrix Request # CT03020

Primary Part: L850  Block  12577748  Prod  Massena Status: Complete - Approved
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Tooling
Steam Chest Cover Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
1/6/2006 2:21:02 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:24:58 PM Request Rework Review Date: 1/13/2006 2:22:51 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
  B Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:25:05 PM Request Rework Review Date: 1/13/2006 2:23:10 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
  C Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:25:12 PM Request Rework Review Date: 1/13/2006 2:23:20 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
  D Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:25:18 PM Request Rework Review Date: 1/13/2006 2:23:26 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
  E Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:25:26 PM Request Rework Review Date: 1/13/2006 2:23:32 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
  G Cancel Complete PL Name: Grimmitt, Josiah ( lzkppw ) Approve PTE Name: Smith, Jack ( hzkvt7 )
Completion Date: 1/13/2006 1:25:34 PM Request Rework Review Date: 1/13/2006 2:23:38 PM
  ECO: CTO0320-001-12577748   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete A-G COMPLETED (lzkppw)1/13/2006 1:22:31 PM
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