Work Approval Matrix
Request #
CT03404
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
6/7/2006 10:24:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
6/21/2006 7:21:26 AM
Request Rework
Review Date:
6/21/2006 10:28:33 AM
ECO:
CT03404-12570274-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03404.june20.ppt
All changes...
(gzttcx)
6/21/2006 7:20:39 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
6/7/2006 10:24:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
6/21/2006 7:21:44 AM
Request Rework
Review Date:
6/21/2006 10:28:44 AM
ECO:
CT03404-12570274-1-007
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
6/21/2006 7:21:51 AM
Request Rework
Review Date:
6/21/2006 10:29:08 AM
ECO:
CT03404-12570274-1-007
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03404.june20.ppt
All changes...
(gzttcx)
6/21/2006 7:20:59 AM
Submit Attachment:
File:
Description:
Add