Work Approval Matrix
Request #
CT03532
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/6/2006 7:21:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/13/2008 12:18:00 PM
Request Rework
Review Date:
7/17/2008 9:58:42 AM
ECO:
CT0353212571048-1-24
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/13/2008 12:18:09 PM
Request Rework
Review Date:
7/17/2008 9:59:08 AM
ECO:
CT0353212571048-1-24
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03532.pin.ppt
pic
Keys, John (gz6shp)
6/13/2008 12:16:52 PM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/6/2006 7:22:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/13/2008 12:20:50 PM
Request Rework
Review Date:
7/17/2008 9:58:48 AM
ECO:
CT03532-12571048-1-024
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/13/2008 12:20:59 PM
Request Rework
Review Date:
7/17/2008 9:58:54 AM
ECO:
CT03532-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.ct03532.pin.ppt
pic
Keys, John (gz6shp)
6/13/2008 12:20:17 PM
Submit Attachment:
File:
Description:
Add