Work Approval Matrix
Request #
CT03229
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/16/2006 10:36:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/16/2006 1:04:45 PM
Request Rework
Review Date:
5/22/2006 1:45:30 PM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/16/2006 1:04:53 PM
Request Rework
Review Date:
6/1/2006 6:20:05 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03229.V8head.upper_frames.ppt
upper frame "A" and "S"
Keys, John (gz6shp)
3/16/2006 1:04:37 PM
Submit Attachment:
File:
Description:
Add