Work Approval Matrix
Request #
CT03165
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 )
2/17/2006 4:08:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:23:08 PM
Request Rework
Review Date:
3/8/2007 2:54:31 PM
ECO:
CT03165-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03165.12571048.g.insert.ppt
ppt for design review
(zz0rdq)
3/2/2007 3:22:04 PM
Delete
ct03165.12571048.g.insert.xls
data quality checklist
(zz0rdq)
3/2/2007 3:22:24 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 )
2/17/2006 4:08:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 3:23:16 PM
Request Rework
Review Date:
3/8/2007 2:54:21 PM
ECO:
CT03165-12571048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add