Work Approval Matrix
Request #
CT03049
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2006 12:02:59 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:
1/13/2006 10:45:11 AM
Request Rework
Review Date:
1/23/2006 8:58:51 AM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
cto3049.ppt
A AND B PROCESS FOAM
Keys, John (gz6shp)
1/13/2006 10:45:05 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2006 12:03:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 6:50:07 AM
Request Rework
Review Date:
2/20/2006 12:25:58 PM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 6:50:12 AM
Request Rework
Review Date:
2/20/2006 12:26:02 PM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr1858.i6hd06.moldplates.ppt
abc mold plates
Keys, John (gz6shp)
2/20/2006 6:45:13 AM
Submit Attachment:
File:
Description:
Add
Mold Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2006 12:03:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 6:50:01 AM
Request Rework
Review Date:
2/20/2006 12:26:16 PM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 6:49:53 AM
Request Rework
Review Date:
2/20/2006 12:26:21 PM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add