Work Approval Matrix
Request #
CT03062
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/30/2006 8:35:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A to B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:07 PM
Request Rework
Review Date:
2/22/2006 11:42:02 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:12 PM
Request Rework
Review Date:
2/22/2006 11:42:04 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
ABC to D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:17 PM
Request Rework
Review Date:
2/22/2006 11:42:08 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:22 PM
Request Rework
Review Date:
2/22/2006 11:42:11 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
HD SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:26 PM
Request Rework
Review Date:
2/22/2006 11:42:20 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/20/2006 1:38:31 PM
Request Rework
Review Date:
2/22/2006 11:41:58 AM
ECO:
CT03062-008-12579960/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03062.I6HD07&I5HD07.SRPING_PACK
SPRINGS FOR COMMON DESIGN
Keys, John (gz6shp)
2/20/2006 1:36:10 PM
Submit Attachment:
File:
Description:
Add