Work Approval Matrix
Request #
CT03439
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Slide Cavity
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2006 2:26:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Swanson, Brian ( sz3j6z )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/21/2006 1:41:29 PM
Request Rework
Review Date:
8/22/2006 8:06:53 AM
ECO:
CT03439-12563712-2-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03439.12563712.a.sidecavity.ppt
slide cavity
(sz3j6z)
8/21/2006 1:41:04 PM
Delete
ct03439.12563712.a.slide_cavity.xls
checklist
(sz3j6z)
8/21/2006 1:41:17 PM
Submit Attachment:
File:
Description:
Add
Slide Cavity Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Swanson, Brian ( sz3j6z )
6/27/2006 2:26:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
8/3/2006 1:33:49 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add