Work Approval Matrix
Request #
CT03593
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/10/2006 9:46:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/11/2006 12:17:01 PM
Request Rework
Review Date:
10/11/2006 12:21:18 PM
ECO:
ct03593-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03593.12571048.b.insert.ppt
insert pic
Keys, John (gz6shp)
10/11/2006 12:15:34 PM
Delete
ct03593.12571048.b.insert.xls
check list
Keys, John (gz6shp)
10/11/2006 12:16:41 PM
Submit Attachment:
File:
Description:
Add