Work Approval Matrix
Request #
CT03497
Primary Part:
6.5L V8 Crankshaft 23502592 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Moore, Scott ( gzttcx )
8/10/2006 3:23:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
9/15/2006 12:46:57 PM
Request Rework
Review Date:
9/15/2006 12:50:41 PM
ECO:
CT03497-23502592-1-016
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Moore, Scott ( gzttcx )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
9/15/2006 12:47:07 PM
Request Rework
Review Date:
9/15/2006 12:50:47 PM
ECO:
CT03497-23502592-1-016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
23502592.CT03497.6.5LV8GATING.ppt
Work completed
(gzttcx)
9/15/2006 12:40:08 PM
Delete
23502592.ct03497.6.5L.CrankshaftGating.xls
Work completed
(gzttcx)
9/15/2006 12:41:02 PM
Submit Attachment:
File:
Description:
Add