Work Approval Matrix
Request #
CT03327
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
4/26/2006 7:38:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
5/29/2006 10:45:32 AM
Request Rework
Review Date:
5/30/2006 9:40:21 AM
ECO:
CT03289-12570274-1-007
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
5/29/2006 10:45:43 AM
Request Rework
Review Date:
5/30/2006 9:40:25 AM
ECO:
CT03289-12570274-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03327.may18.ppt
Changes made...
(gzttcx)
5/29/2006 10:41:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 6 Crankshaft 12581139 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
4/26/2006 7:39:04 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Drag
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add