Work Approval Matrix
Request #
CT03438
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:13:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 9:01:42 AM
Request Rework
Review Date:
3/30/2007 12:48:05 PM
ECO:
ct03438-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03438.12571048.jkmn.frame.ppt
pics
Keys, John (gz6shp)
3/23/2007 9:01:08 AM
Delete
ct03438.12571048.jkmn.frame.xls
CHECKLIST
Keys, John (gz6shp)
3/23/2007 9:01:20 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:13:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/3/2007 8:04:44 AM
Request Rework
Review Date:
4/3/2007 12:37:13 PM
ECO:
ct03438-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add