Work Approval Matrix
Request #
CT03109
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:33:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:18:50 PM
Request Rework
Review Date:
3/8/2007 2:52:29 PM
ECO:
CT03109-12571048
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:18:58 PM
Request Rework
Review Date:
3/8/2007 2:52:35 PM
ECO:
CT03109-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03109.12571048.g.insert.ppt
ppt for design review
(zz0rdq)
3/2/2007 3:17:03 PM
Delete
ct03109.12571048.g.insert.xls
audit checklist
(zz0rdq)
3/2/2007 3:17:27 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:33:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:19:11 PM
Request Rework
Review Date:
3/8/2007 2:52:42 PM
ECO:
CT03109-12571048
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:19:38 PM
Request Rework
Review Date:
3/8/2007 2:52:47 PM
ECO:
CT03109-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add