Work Approval Matrix
Request #
CT03614
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:45:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/29/2008 8:36:08 AM
Request Rework
Review Date:
3/5/2008 3:22:03 PM
ECO:
CT03614-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03614.12571048.core_package.ppt
PIC
Keys, John (gz6shp)
1/18/2007 9:37:48 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:46:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/29/2008 8:35:58 AM
Request Rework
Review Date:
3/5/2008 3:22:08 PM
ECO:
CT03614-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03614.12571048.core_package.ppt
pic
Keys, John (gz6shp)
2/29/2008 8:35:37 AM
Submit Attachment:
File:
Description:
Add