Work Approval Matrix
Request #
CT03411
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/13/2006 11:00:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/19/2006 1:23:10 PM
Request Rework
Review Date:
6/20/2006 6:08:47 AM
ECO:
native
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03411_gIIIhead_317_Checklist.xls
checklist
Keys, John (gz6shp)
6/19/2006 1:22:53 PM
Delete
Ct0341112562317GenIIIhead.ppt
changes
Keys, John (gz6shp)
6/19/2006 1:23:02 PM
Submit Attachment:
File:
Description:
Add