Work Approval Matrix
Request #
CT03189
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/27/2006 11:14:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/9/2006 3:36:51 PM
Request Rework
Review Date:
3/9/2006 3:40:06 PM
ECO:
CT0389-006-12563712
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6BLK_CT03189.ppt
REMOVING VENTS
(hzmzsx)
3/9/2006 3:36:03 PM
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Heaton, Don ( hzmzsx )
2/27/2006 11:14:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Heaton, Don ( hzmzsx )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
3/9/2006 3:40:02 PM
Request Rework
Review Date:
3/9/2006 3:40:38 PM
ECO:
CT0389-006-12563712
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6BLK_CT03189.ppt
REMOVING VENTS
(hzmzsx)
3/9/2006 3:39:52 PM
Submit Attachment:
File:
Description:
Add