Work Approval Matrix
Request #
CT03197
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/2/2006 2:22:15 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/14/2006 3:07:44 PM
Request Rework
Review Date:
3/15/2006 10:05:16 AM
ECO:
ct03197-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03197.ACPFOAM.ppt
d-process foam oil line 1.25mm
(sz3j6z)
3/14/2006 3:07:17 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/2/2006 2:22:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/15/2006 3:39:51 PM
Request Rework
Review Date:
3/17/2006 10:36:59 AM
ECO:
CT03197-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct03197.DCPFOAM.ppt
D-LOWER MP
(sz3j6z)
3/15/2006 3:39:23 PM
Submit Attachment:
File:
Description:
Add