Work Approval Matrix
Request #
CT03179
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/23/2006 7:43:37 AM
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 2:34:13 PM
Request Rework
Review Date:
2/27/2006 11:53:31 AM
ECO:
CT03179-12571048-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03179_12571048.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:33:08 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Dipardo, Joe ( zz0rdq )
2/23/2006 7:43:54 AM
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 2:34:34 PM
Request Rework
Review Date:
2/27/2006 11:53:37 AM
ECO:
CT03179-12577461-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03179_12577461.ppt
powerpoint for review
(zz0rdq)
2/24/2006 2:33:47 PM
Submit Attachment:
File:
Description:
Add