Work Approval Matrix
Request #
CT03122
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:10:00 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 1:11:09 PM
Request Rework
Review Date:
2/10/2006 9:15:45 AM
ECO:
CT03122-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03122.ppt
ppt work completion approval
(zz0rdq)
2/9/2006 1:09:48 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:10:06 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 1:11:16 PM
Request Rework
Review Date:
2/10/2006 9:15:56 AM
ECO:
CT03122-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03122.ppt
ppt work completion approval
(zz0rdq)
2/9/2006 1:10:02 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:10:14 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 1:11:27 PM
Request Rework
Review Date:
2/10/2006 9:16:03 AM
ECO:
CT03122-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03122.ppt
ppt work completion approval
(zz0rdq)
2/9/2006 1:10:16 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:10:23 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 1:11:37 PM
Request Rework
Review Date:
2/10/2006 9:16:11 AM
ECO:
CT03122-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03122.ppt
ppt work completion approval
(zz0rdq)
2/9/2006 1:10:27 PM
Submit Attachment:
File:
Description:
Add