Work Approval Matrix
Request #
CT03632
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2007 8:43:47 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:
1/18/2007 12:42:04 PM
Request Rework
Review Date:
1/18/2007 2:34:33 PM
ECO:
native see attachment
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/18/2007 12:42:11 PM
Request Rework
Review Date:
1/18/2007 2:34:49 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03632.V8HEAD-BDcore-lower_frame.ppt
pics
Keys, John (gz6shp)
1/18/2007 12:41:47 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/17/2007 8:44:03 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:
1/18/2007 12:42:20 PM
Request Rework
Review Date:
1/18/2007 2:34:56 PM
ECO:
native see attachment
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/18/2007 12:42:30 PM
Request Rework
Review Date:
1/18/2007 2:35:02 PM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add