Work Approval Matrix
Request #
CT03117
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:36:14 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 11:26:15 AM
Request Rework
Review Date:
2/9/2006 11:51:22 AM
ECO:
CT03117-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03117.ppt
powerpoint work completed revi
(zz0rdq)
2/9/2006 11:21:32 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
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
1/31/2006 1:36:24 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 11:26:40 AM
Request Rework
Review Date:
2/9/2006 11:51:26 AM
ECO:
CT03117-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03117.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:25:15 AM
Submit Attachment:
File:
Description:
Add