Work Approval Matrix
Request #
CT03124
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 2:08:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2006 3:23:09 PM
Request Rework
Review Date:
3/13/2006 10:02:20 AM
ECO:
CT03124-12571048-1-052
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2006 3:23:18 PM
Request Rework
Review Date:
3/13/2006 10:02:24 AM
ECO:
CT03124-12571048-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03124_12571048_fixed.ppt
view powerpoint for approval
(zz0rdq)
3/10/2006 3:21:57 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 2:08:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2006 3:23:38 PM
Request Rework
Review Date:
3/13/2006 10:03:21 AM
ECO:
CT03124-12577461-1-052
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/10/2006 3:23:48 PM
Request Rework
Review Date:
3/13/2006 10:03:26 AM
ECO:
CT03124-12577461-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03124_12577461_fixed.ppt
view powerpoint for approval
(zz0rdq)
3/10/2006 3:22:19 PM
Submit Attachment:
File:
Description:
Add