Work Approval Matrix
Request #
CT03623
Primary Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/19/2007 7:56:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:39:18 AM
Request Rework
Review Date:
4/19/2007 9:55:37 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:39:27 AM
Request Rework
Review Date:
4/19/2007 9:55:43 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
862_project_complete.doc
close information
Keys, John (gz6shp)
4/19/2007 7:58:03 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/19/2007 7:57:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:39:37 AM
Request Rework
Review Date:
4/19/2007 9:55:51 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:39:45 AM
Request Rework
Review Date:
4/19/2007 9:55:57 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add