Work Approval Matrix
Request #
CT03341
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/26/2006 7:25:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:14:41 PM
Request Rework
Review Date:
5/31/2006 12:32:00 PM
ECO:
native
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:14:48 PM
Request Rework
Review Date:
5/31/2006 12:32:05 PM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:14:54 PM
Request Rework
Review Date:
5/31/2006 12:32:10 PM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:15:00 PM
Request Rework
Review Date:
5/31/2006 12:32:22 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03341.12560799.a.bd.s.doc
calculation
Keys, John (gz6shp)
5/9/2006 12:14:26 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/26/2006 7:25:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:15:08 PM
Request Rework
Review Date:
5/31/2006 12:32:38 PM
ECO:
native
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:15:17 PM
Request Rework
Review Date:
5/31/2006 12:32:49 PM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:15:22 PM
Request Rework
Review Date:
5/31/2006 12:32:55 PM
ECO:
native
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
5/9/2006 12:15:29 PM
Request Rework
Review Date:
5/31/2006 12:33:02 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add