Work Approval Matrix
Request #
CT03111
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:35:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:33:42 AM
Request Rework
Review Date:
2/9/2006 11:46:27 AM
ECO:
CT03111-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03111.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:33:00 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
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:35:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:33:48 AM
Request Rework
Review Date:
2/9/2006 11:46:41 AM
ECO:
CT03111-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03111.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:33:11 AM
Submit Attachment:
File:
Description:
Add