Work Approval Matrix
Request #
CT03433
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/1/2006 12:39:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2006 3:41:01 PM
Request Rework
Review Date:
9/18/2006 9:30:48 AM
ECO:
ct03433-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03433.12571048.v.inserts.ppt
insert
Keys, John (gz6shp)
9/15/2006 3:40:29 PM
Delete
ct03433.12571048.v.inserts.xls
check list
Keys, John (gz6shp)
9/15/2006 3:41:18 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/1/2006 12:39:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2006 3:41:25 PM
Request Rework
Review Date:
9/18/2006 9:31:34 AM
ECO:
ct03433-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add