Work Approval Matrix
Request #
CT03027
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:19:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2006 2:54:31 PM
Request Rework
Review Date:
2/6/2006 7:20:16 AM
ECO:
CT03027
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2006 2:54:39 PM
Request Rework
Review Date:
2/6/2006 7:20:13 AM
ECO:
CT03027
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4-CT03027.ppt
Powerpoint for approval
(wzwdgl)
2/3/2006 2:53:42 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:19:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2006 2:54:47 PM
Request Rework
Review Date:
2/6/2006 7:20:09 AM
ECO:
CT03027
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2006 2:54:55 PM
Request Rework
Review Date:
2/6/2006 7:20:03 AM
ECO:
CT03027
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4-CT03027.ppt
Powerpoint for approval
(wzwdgl)
2/3/2006 2:54:00 PM
Submit Attachment:
File:
Description:
Add