Work Approval Matrix
Request #
CT03557
Primary Part:
GEN IV Block 12571048 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 7:15:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2006 2:24:14 PM
Request Rework
Review Date:
10/3/2006 2:29:01 PM
ECO:
CT03557-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03557.12571048.a.end-towers.ppt
END TOWERS
Keys, John (gz6shp)
10/3/2006 2:23:09 PM
Delete
ct03557.12571048.a.end-towers.xls
CHECKLIST
Keys, John (gz6shp)
10/3/2006 2:24:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 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 7:15:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/3/2006 2:24:56 PM
Request Rework
Review Date:
10/3/2006 2:29:06 PM
ECO:
CT03557-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add