Work Approval Matrix
Request #
CT03356
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2006 11:02:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/25/2006 12:46:31 PM
Request Rework
Review Date:
10/23/2006 12:14:48 PM
ECO:
native
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/25/2006 12:46:38 PM
Request Rework
Review Date:
10/23/2006 12:14:53 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03356.12560823.bd.doc
file list
Keys, John (gz6shp)
7/25/2006 12:46:22 PM
Submit Attachment:
File:
Description:
Add