Work Approval Matrix
Request #
CT03210
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Cover Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/15/2006 4:40:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:13:54 AM
Request Rework
Review Date:
3/17/2006 11:07:25 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:14:20 AM
Request Rework
Review Date:
3/17/2006 11:07:28 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:14:31 AM
Request Rework
Review Date:
3/17/2006 11:07:53 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:14:38 AM
Request Rework
Review Date:
3/17/2006 11:07:58 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:14:47 AM
Request Rework
Review Date:
3/17/2006 11:08:01 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/17/2006 9:14:56 AM
Request Rework
Review Date:
3/17/2006 11:08:05 AM
ECO:
CT03210-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT3167.ABCDEG_SPACER.ppt
COMPLETE AS PER CT03167
(sz3j6z)
3/17/2006 9:13:20 AM
Submit Attachment:
File:
Description:
Add