Work Approval Matrix
Request #
CT03207
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 10:47:43 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:
3/16/2006 1:09:26 PM
Request Rework
Review Date:
3/16/2006 2:20:17 PM
ECO:
CT03207-12571048-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03207_12571048_low_insert.ppt
ppt review for approval
(zz0rdq)
3/16/2006 12:44:48 PM
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 10:47:50 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:
3/16/2006 1:09:33 PM
Request Rework
Review Date:
3/16/2006 2:20:21 PM
ECO:
CT03207-12571048-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03207_12571048_low_insert.ppt
ppt review for approval
(zz0rdq)
3/16/2006 12:44:57 PM
Submit Attachment:
File:
Description:
Add