Work Approval Matrix
Request #
CT03479
Primary Part:
GEN III Crankshaft 12552216 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
8/30/2006 1:31:45 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Drag
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
8/30/2006 1:31:56 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Drag
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add