Work Approval Matrix
Request #
CT03020
Primary Part:
L850 Block 12577748 Prod Massena
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT03020 - images.ppt
A-G COMPLETED
(lzkppw)
1/13/2006 1:22:31 PM
Submit Attachment:
File:
Description:
Add