Work Approval Matrix
Request #
CT03038
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 3:19:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/20/2006 2:46:13 PM
Request Rework
Review Date:
1/24/2006 2:13:17 PM
ECO:
CT03038-052-12571048/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4-CT03038.ppt
screenshots for approval
(wzwdgl)
1/20/2006 2:42:09 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/4/2006 3:20:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/20/2006 2:46:52 PM
Request Rework
Review Date:
1/24/2006 2:13:28 PM
ECO:
CT03038-052-12571048/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4-CT03038.ppt
screenshots for approval
(wzwdgl)
1/20/2006 2:44:19 PM
Submit Attachment:
File:
Description:
Add