Work Approval Matrix
Request #
CT03110
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 1:34:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:51:05 AM
Request Rework
Review Date:
2/15/2006 8:58:36 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:51:45 AM
Request Rework
Review Date:
2/15/2006 8:58:51 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:52:30 AM
Request Rework
Review Date:
2/15/2006 8:58:47 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03110_s_t_upper_insert.ppt
ppt for review and approval
(zz0rdq)
2/14/2006 11:50:08 AM
Delete
ct03110_v_upper_insert.ppt
ppt for review and approval
(zz0rdq)
2/14/2006 11:52:04 AM
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 1:34:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:53:42 AM
Request Rework
Review Date:
2/15/2006 8:59:00 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:53:55 AM
Request Rework
Review Date:
2/15/2006 8:59:06 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 11:54:05 AM
Request Rework
Review Date:
2/15/2006 8:59:11 AM
ECO:
CT03110-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03110_s_t_upper_insert.ppt
ppt for review and approval
(zz0rdq)
2/14/2006 11:52:58 AM
Delete
ct03110_v_upper_insert.ppt
ppt for review and approval
(zz0rdq)
2/14/2006 11:53:08 AM
Submit Attachment:
File:
Description:
Add