Work Approval Matrix
Request #
CT03628
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:25:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/12/2007 7:54:44 AM
Request Rework
Review Date:
3/12/2007 11:33:34 AM
ECO:
CT03628-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03628.V8HEAD.799A-DEFINNER.ppt
PIC
Keys, John (gz6shp)
3/12/2007 7:53:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:25:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/19/2007 8:43:37 AM
Request Rework
Review Date:
4/19/2007 11:10:28 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 8:43:32 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:26:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/12/2007 7:54:25 AM
Request Rework
Review Date:
3/12/2007 11:33:41 AM
ECO:
CT03628-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03628.V8HEAD.799A-DEFINNER.ppt
pics
Keys, John (gz6shp)
3/12/2007 7:46:59 AM
Submit Attachment:
File:
Description:
Add