Work Approval Matrix
Request #
CT03427
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:34:16 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:
1/18/2007 1:44:33 PM
Request Rework
Review Date:
1/26/2007 10:12:38 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 1:44:39 PM
Request Rework
Review Date:
1/26/2007 10:12:44 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 1:44:46 PM
Request Rework
Review Date:
1/26/2007 10:12:50 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03427.12571048.gh.tampplate.ppt
pics
Keys, John (gz6shp)
1/18/2007 1:43:37 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
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 1:34:33 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:
1/18/2007 1:44:53 PM
Request Rework
Review Date:
1/26/2007 10:13:19 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 1:44:59 PM
Request Rework
Review Date:
1/26/2007 10:13:28 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/18/2007 1:45:04 PM
Request Rework
Review Date:
1/26/2007 10:13:36 AM
ECO:
ct03427-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add