Work Approval Matrix
Request #
CT03477
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:23:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/16/2007 10:41:14 AM
Request Rework
Review Date:
5/16/2007 2:59:42 PM
ECO:
CT03477-12571048-1-22
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03477.12571048.a.frame.ppt
pic
Keys, John (gz6shp)
5/2/2007 9:26:51 AM
Delete
ct03477.12571048.a.frame.xls
checklist
Keys, John (gz6shp)
5/2/2007 9:27:00 AM
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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:23:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/15/2008 3:51:29 PM
Request Rework
Review Date:
2/20/2008 7:31:14 AM
ECO:
CT03477-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03477.12571048_and_7461.a.frame.ppt
pic
Keys, John (gz6shp)
2/15/2008 3:51:10 PM
Submit Attachment:
File:
Description:
Add