Work Approval Matrix
Request #
CT03329
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:12:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 9:12:43 AM
Request Rework
Review Date:
3/30/2007 11:55:54 AM
ECO:
CT03329-12571048-1-022
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/19/2007 1:26:22 PM
Request Rework
Review Date:
3/30/2007 11:56:00 AM
ECO:
CT03329-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03329.12571048.a-jkmn.frame.ppt
PIC
Keys, John (gz6shp)
3/19/2007 1:25:35 PM
Delete
ct03329.12571048.a-jkmn.frame.xls
CHECKLIST
Keys, John (gz6shp)
3/19/2007 1:25:58 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:12:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/29/2008 8:30:13 AM
Request Rework
Review Date:
3/5/2008 3:16:09 PM
ECO:
CT03329-12571048-1-022
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/29/2008 8:30:04 AM
Request Rework
Review Date:
3/5/2008 3:16:14 PM
ECO:
CT03329-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03329.12571048.a-jkmn.frame.ppt
pic
Keys, John (gz6shp)
2/29/2008 8:29:13 AM
Submit Attachment:
File:
Description:
Add