Work Approval Matrix
Request #
CT03022
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2006 8:36:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
1/17/2006 12:19:59 PM
Request Rework
Review Date:
2/1/2006 11:53:19 AM
ECO:
WR3022-026-12579960/003
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03022_I6HD06_nestplate_2.txt
test file of nest plate
Keys, John (gz6shp)
1/17/2006 12:18:39 PM
Delete
CT03022_I6HD06_nestplate.ppt
pic of nest plate
Keys, John (gz6shp)
1/17/2006 12:18:57 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2006 2:21:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
1/5/2006 10:24:12 AM
Request Rework
Review Date:
2/1/2006 11:53:23 AM
ECO:
WR3022-026-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03022_I6HD06_GATING-PROCESS-MODEL.ppt
CAST PROCESS MODEL
Keys, John (gz6shp)
1/5/2006 10:23:42 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/4/2006 2:21:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
1/5/2006 10:11:36 AM
Request Rework
Review Date:
2/1/2006 11:53:27 AM
ECO:
WR3022-026-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03022_I6HD06_A-GATING-PROCESS-MODEL.ppt
mold plates
Keys, John (gz6shp)
1/5/2006 10:02:39 AM
Submit Attachment:
File:
Description:
Add