Work Approval Matrix
Request #
CT03068
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 11:32:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/27/2006 11:03:14 AM
Request Rework
Review Date:
2/27/2006 3:37:56 PM
ECO:
CT03068-012-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03068.gating.mp.ppt
CT03068
Keys, John (gz6shp)
2/27/2006 11:00:33 AM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 11:32:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SP to HD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/27/2006 11:03:25 AM
Request Rework
Review Date:
2/27/2006 3:39:23 PM
ECO:
CT03068-012-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 11:32:47 AM
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:
2/27/2006 11:03:32 AM
Request Rework
Review Date:
2/27/2006 3:39:38 PM
ECO:
CT03068-012-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/20/2006 11:32:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
2/27/2006 11:03:39 AM
Request Rework
Review Date:
2/27/2006 3:39:45 PM
ECO:
CT03068-012-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add