Work Approval Matrix
Request #
CT03050
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2006 2:58:42 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 10:37:46 AM
Request Rework
Review Date:
1/23/2006 9:00:49 AM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03050.ppt
A-FOAM
Keys, John (gz6shp)
1/13/2006 10:40:27 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2006 2:58:53 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 6:52:50 AM
Request Rework
Review Date:
2/20/2006 11:20:45 AM
ECO:
WR1858-008-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add