Work Approval Matrix Request # CT03022

Primary Part: Inline 6  Head  12579960  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete test file of nest plateKeys, John (gz6shp)1/17/2006 12:18:39 PM
Delete pic of nest plateKeys, 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 NameDescriptionUser NameUpload Date
Delete CAST PROCESS MODELKeys, John (gz6shp)1/5/2006 10:23:42 AM
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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 NameDescriptionUser NameUpload Date
Delete mold platesKeys, John (gz6shp)1/5/2006 10:02:39 AM
Submit Attachment: File:   Description:   Add