Work Approval Matrix
Request #
CT03201
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 )
3/6/2006 2:28:25 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 3:10:01 PM
Request Rework
Review Date:
3/15/2006 3:23:52 PM
ECO:
CT03210-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.ct031201.ACPFOAM.ppt
2.0mm stock addition to shla
(sz3j6z)
3/14/2006 3:09:34 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/6/2006 2:28:38 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 3:23:40 PM
Request Rework
Review Date:
3/17/2006 10:36:27 AM
ECO:
CT03201-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add