Work Approval Matrix
Request #
CT03386
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:45:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/19/2007 6:59:16 AM
Request Rework
Review Date:
1/26/2007 10:10:44 AM
ECO:
ct03386-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03386.12571048.chillplate.ppt
pic
Keys, John (gz6shp)
1/19/2007 6:55:39 AM
Delete
ct03386.12571048.chillplate.xls
CHECKLIST
Keys, John (gz6shp)
1/19/2007 6:55:53 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:45:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/19/2007 6:59:22 AM
Request Rework
Review Date:
1/26/2007 10:10:50 AM
ECO:
ct03386-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add