Work Approval Matrix
Request #
CT03095
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/27/2006 8:29:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2009 12:13:30 PM
Request Rework
Review Date:
1/6/2009 12:57:06 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
list of cancelled wr
Keys, John (gz6shp)
1/6/2009 12:13:11 PM
Submit Attachment:
File:
Description:
Add
Plumbing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/27/2006 8:29:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
1/6/2009 12:14:02 PM
Request Rework
Review Date:
1/6/2009 12:57:12 PM
ECO:
list of cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
list of cancelled wr
Keys, John (gz6shp)
1/6/2009 12:13:47 PM
Submit Attachment:
File:
Description:
Add