Work Approval Matrix
Request #
CT03426
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2006 12:50:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2006 3:53:27 PM
Request Rework
Review Date:
10/23/2006 9:57:50 AM
ECO:
ct03426-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03426.12571048.b.insert.ppt
pic
Keys, John (gz6shp)
10/20/2006 3:52:49 PM
Delete
ct03426.12571048.b.insert.xls
CHECKLIST
Keys, John (gz6shp)
10/20/2006 3:52:59 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/20/2006 12:50:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/20/2006 3:53:33 PM
Request Rework
Review Date:
10/23/2006 9:57:56 AM
ECO:
ct03426-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add