Work Approval Matrix
Request #
CT03211
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 10:48:10 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 1:10:15 PM
Request Rework
Review Date:
3/16/2006 2:12:44 PM
ECO:
CT03211-12571048-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03211_12571048_low_insert.ppt
ppt review for approval
(zz0rdq)
3/16/2006 12:45:36 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 10:48:16 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 1:10:25 PM
Request Rework
Review Date:
3/16/2006 2:13:01 PM
ECO:
CT03211-12571048-1-052
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03211_12571048_low_insert.ppt
ppt review for approval
(zz0rdq)
3/16/2006 12:45:45 PM
Submit Attachment:
File:
Description:
Add