Work Approval Matrix
Request #
CT03045
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/6/2006 11:08:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:57:23 AM
Request Rework
Review Date:
2/15/2006 8:54:58 AM
ECO:
CT03045-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03045.ppt
Powerpoint for approval.
(wzwdgl)
2/14/2006 11:57:02 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/6/2006 11:08:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:58:01 AM
Request Rework
Review Date:
2/15/2006 8:55:02 AM
ECO:
CT03045-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03045.ppt
Powerpoint for approval.
(wzwdgl)
2/14/2006 11:57:42 AM
Submit Attachment:
File:
Description:
Add