Work Approval Matrix
Request #
CT03513
Primary Part:
GEN IV Head 12600823 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 )
9/6/2006 7:22:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/26/2006 8:31:41 AM
Request Rework
Review Date:
11/1/2006 8:25:10 AM
ECO:
ct03513-12600823-01-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/26/2006 8:31:48 AM
Request Rework
Review Date:
11/1/2006 8:25:18 AM
ECO:
ct03513-12600823-01-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03513.V8HEAD.PROOFING-CAR.ppt
pic
Keys, John (gz6shp)
10/26/2006 8:31:13 AM
Submit Attachment:
File:
Description:
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