Work Approval Matrix
Request #
CT03392
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/24/2006 3:02:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/25/2006 8:07:33 AM
Request Rework
Review Date:
6/12/2006 1:45:40 PM
ECO:
natvie
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03392.V8HEAD.EXHAUST-LOWER-INSERT.ppt
Insert
Keys, John (gz6shp)
5/25/2006 8:06:53 AM
Delete
CT03392.V8HEAD.EXHAUST-LOWER-INSERT.txt
list of files
Keys, John (gz6shp)
5/25/2006 8:07:09 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/24/2006 3:02:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/25/2006 8:07:42 AM
Request Rework
Review Date:
6/12/2006 1:45:42 PM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add