Work Approval Matrix
Request #
CT03328
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
4/26/2006 7:22:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
5/29/2006 10:16:16 AM
Request Rework
Review Date:
5/30/2006 11:11:57 AM
ECO:
CT03328-12570274-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03328.may11.ppt
Changes made...
(gzttcx)
5/29/2006 10:15:33 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
4/26/2006 7:22:23 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 10:19:45 AM
Request Rework
Review Date:
5/30/2006 11:12:02 AM
ECO:
CT03328-12570274-1-007
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
5/29/2006 10:19:57 AM
Request Rework
Review Date:
5/30/2006 11:12:07 AM
ECO:
CT03328-12570274-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03340.may11.ppt
Changes for CT03328-CT03340
(gzttcx)
5/29/2006 10:19:30 AM
Submit Attachment:
File:
Description:
Add