Work Approval Matrix
Request #
CT03634
Primary Part:
GEN III Head 12559862 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 )
1/22/2007 10:10:14 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 8:46:14 AM
Request Rework
Review Date:
4/19/2007 11:11:37 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 8:46:22 AM
Request Rework
Review Date:
4/19/2007 11:11:43 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 8:46:09 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 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 )
1/22/2007 10:10:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 9:37:46 AM
Request Rework
Review Date:
2/21/2007 1:57:47 PM
ECO:
CT03634-12600823-1-031
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 9:39:07 AM
Request Rework
Review Date:
2/21/2007 1:58:24 PM
ECO:
CT03634-12600823-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03634.12600823.bd.frame.ppt
PIC
Keys, John (gz6shp)
2/8/2007 9:37:24 AM
Submit Attachment:
File:
Description:
Add