Work Approval Matrix
Request #
CT03166
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 4:09:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/24/2006 2:31:04 PM
Request Rework
Review Date:
2/27/2006 11:56:01 AM
ECO:
CT03166-12571048-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03166_12571048.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:29:34 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/17/2006 4:09:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/24/2006 2:31:11 PM
Request Rework
Review Date:
2/27/2006 11:56:04 AM
ECO:
CT03166-12571048-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03166_12571048.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:29:52 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 4:10:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/24/2006 2:31:35 PM
Request Rework
Review Date:
2/27/2006 11:56:14 AM
ECO:
CT03166-12577461-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03166_12577461.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:30:13 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/17/2006 4:10:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/24/2006 2:31:46 PM
Request Rework
Review Date:
2/27/2006 11:56:20 AM
ECO:
CT03166-12577461-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03166_12577461.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:30:26 PM
Submit Attachment:
File:
Description:
Add