Work Approval Matrix
Request #
CT03605
Primary Part:
Inline 6 Crankshaft 12570274 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
10/17/2006 11:06:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Grimmitt, Josiah ( lzkppw )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
10/24/2006 11:35:08 AM
Request Rework
Review Date:
10/25/2006 9:01:42 AM
ECO:
CT03605-12570274-1-016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
10/17/2006 11:06:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Grimmitt, Josiah ( lzkppw )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
10/24/2006 11:34:34 AM
Request Rework
Review Date:
10/25/2006 9:01:29 AM
ECO:
CT03605-12570274-1-016
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Grimmitt, Josiah ( lzkppw )
Approve
PTE Name:
Scheppler, David ( bzrym0 )
Completion Date:
10/24/2006 11:34:59 AM
Request Rework
Review Date:
10/25/2006 9:01:35 AM
ECO:
CT03605-12570274-1-016
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12570274.CT03605.inlinel6crank.ppt
PPT
(lzkppw)
10/24/2006 11:31:33 AM
Delete
12570274.CT03605.inlinel6crankshaft.xls
Xls
(lzkppw)
10/24/2006 11:32:45 AM
Submit Attachment:
File:
Description:
Add