Work Approval Matrix
Request #
CT03496
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/1/2006 8:33:51 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:
8/24/2006 8:04:28 AM
Request Rework
Review Date:
9/6/2006 6:37:20 AM
ECO:
CT03496-125710481-01-022
Status:
Complete - Approved
M
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
8/24/2006 8:44:24 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
ct03496.12571048.j.insert.ppt
documentation
Keys, John (gz6shp)
8/24/2006 8:02:47 AM
Delete
ct03496.12571048.j.insert.xls
checklist
Keys, John (gz6shp)
8/24/2006 8:02:59 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/1/2006 8:34:01 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:
8/24/2006 8:05:16 AM
Request Rework
Review Date:
9/6/2006 6:39:19 AM
ECO:
CT03496-12577461-1-022
Status:
Complete - Approved
M
Cancel
McCullough, Alex ( lzj0bt )
Complete
PL Name:
Approve
PTE Name:
8/24/2006 8:44:35 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
ct03496.12577461.j.insert.ppt
documentation
Keys, John (gz6shp)
8/24/2006 8:03:34 AM
Submit Attachment:
File:
Description:
Add