Work Approval Matrix
Request #
CT03202
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 )
3/14/2006 10:47:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/20/2006 9:55:07 AM
Request Rework
Review Date:
3/20/2006 10:08:57 AM
ECO:
CT03202-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03202_12571048.ppt
WORK APPROVAL PPT REVIEW
(zz0rdq)
3/20/2006 9:53:34 AM
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 )
3/14/2006 10:47:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Dipardo, Joe ( zz0rdq )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/20/2006 9:55:54 AM
Request Rework
Review Date:
3/20/2006 10:09:02 AM
ECO:
CT03202-12571048-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add