Work Approval Matrix
Request #
CT03146
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/17/2006 1:44:14 PM
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:
3/6/2006 8:16:36 AM
Request Rework
Review Date:
3/7/2006 9:52:23 AM
ECO:
CT03146-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03146.ppt
powerpoint for approval
(zz0rdq)
3/6/2006 8:15:26 AM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/17/2006 1:44:25 PM
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:
3/6/2006 8:16:44 AM
Request Rework
Review Date:
3/7/2006 9:52:30 AM
ECO:
CT03146-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03146.ppt
powerpoint for approval
(zz0rdq)
3/6/2006 8:15:51 AM
Submit Attachment:
File:
Description:
Add