Work Approval Matrix
Request #
CT03260
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Steam Chest Cover
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
3/30/2006 9:41:25 AM
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:
3/30/2006 9:45:01 AM
Request Rework
Review Date:
3/31/2006 12:56:13 PM
ECO:
CT03260-12579960
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/30/2006 9:45:12 AM
Request Rework
Review Date:
3/31/2006 12:56:16 PM
ECO:
CT03260-12579960
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/30/2006 9:45:21 AM
Request Rework
Review Date:
3/31/2006 12:56:19 PM
ECO:
CT03260-12579960
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Khan, Rafid ( pzzgk5 )
Completion Date:
3/30/2006 9:45:29 AM
Request Rework
Review Date:
3/31/2006 12:56:22 PM
ECO:
CT03260-12579960
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12579960.CT03260.LAMINATED-COVER.ppt
laminated cover plate
(sz3j6z)
3/30/2006 9:44:26 AM
Submit Attachment:
File:
Description:
Add