Work Approval Matrix
Request #
CT03123
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:09:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:30:32 AM
Request Rework
Review Date:
2/9/2006 12:02:04 PM
ECO:
CT03123-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03123.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:28:12 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:09:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:30:37 AM
Request Rework
Review Date:
2/9/2006 12:02:08 PM
ECO:
CT03123-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03123.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:29:23 AM
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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:09:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:30:46 AM
Request Rework
Review Date:
2/9/2006 12:02:39 PM
ECO:
CT03123-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03123.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:29:40 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert Adaptor Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/3/2006 2:09:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/9/2006 11:30:56 AM
Request Rework
Review Date:
2/9/2006 12:02:47 PM
ECO:
CT03123-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03123.ppt
ppt work completion review
(zz0rdq)
2/9/2006 11:29:54 AM
Submit Attachment:
File:
Description:
Add