Work Approval Matrix
Request #
CT03130
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
4/27/2006 8:26:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
5/11/2006 1:30:14 PM
Request Rework
Review Date:
5/12/2006 7:59:20 AM
ECO:
CT03130-001-12570274/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03130.mar06.ppt
Changes
(gzttcx)
5/11/2006 1:28:54 PM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
2/7/2006 9:21:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
3/22/2006 11:26:51 AM
Request Rework
Review Date:
4/6/2006 12:55:57 PM
ECO:
CT03130-001-12570274/001
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
3/22/2006 11:27:21 AM
Request Rework
Review Date:
4/6/2006 12:56:05 PM
ECO:
CT03130-001-12570274/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03130.mar06.ppt
Product and Mfg. changes
(gzttcx)
3/22/2006 11:26:10 AM
Submit Attachment:
File:
Description:
Add