Work Approval Matrix
Request #
CT03141
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2006 9:40:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 9:22:01 AM
Request Rework
Review Date:
1/26/2007 10:15:11 AM
ECO:
CT03141-1257104-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03141.12571048.a.inserts.ppt
pic
Keys, John (gz6shp)
1/18/2007 9:20:55 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
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2006 9:41:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/9/2006 8:55:09 AM
Request Rework
Review Date:
11/10/2006 6:32:30 AM
ECO:
CT03141-1257461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03141.12577461.a.inserts.ppt
PIC
Keys, John (gz6shp)
11/9/2006 8:54:33 AM
Submit Attachment:
File:
Description:
Add