Work Approval Matrix
Request #
CT03142
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/10/2006 10:11:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 12:53:52 PM
Request Rework
Review Date:
9/18/2006 9:38:07 AM
ECO:
CT03142-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03142.COMMON.CHILLS.ppt
ppt for design review
(zz0rdq)
9/13/2006 12:43:02 PM
Delete
ct03142.common.chills.xls
data quality checklist
(zz0rdq)
9/13/2006 12:43:30 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/10/2006 10:12:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2006 12:54:02 PM
Request Rework
Review Date:
9/18/2006 9:38:25 AM
ECO:
CT03142-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add