Work Approval Matrix
Request #
CT03230
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/17/2006 7:55:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2006 7:57:50 AM
Request Rework
Review Date:
10/17/2006 2:37:47 PM
ECO:
ct03230-12571048-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03230.12571048.c.chaplet.ppt
pics
Keys, John (gz6shp)
10/17/2006 7:57:13 AM
Delete
ct03230.12571048.c.chaplet.xls
checklist
Keys, John (gz6shp)
10/17/2006 7:57:28 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/17/2006 7:55:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/17/2006 7:57:56 AM
Request Rework
Review Date:
10/17/2006 2:38:08 PM
ECO:
ct03230-12571048-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add