Work Approval Matrix
Request #
CT03145
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 )
2/13/2006 3:45:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 3:04:56 PM
Request Rework
Review Date:
2/15/2006 8:52:34 AM
ECO:
CT03145-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03145.ppt
powerpoint review and approval
(zz0rdq)
2/14/2006 3:04:14 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 )
2/13/2006 3:45:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/14/2006 3:05:03 PM
Request Rework
Review Date:
2/15/2006 8:52:41 AM
ECO:
CT03145-033-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03145.ppt
powerpoint review and approval
(zz0rdq)
2/14/2006 3:04:29 PM
Submit Attachment:
File:
Description:
Add