Work Approval Matrix
Request #
CT03635
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:47:33 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 8:38:57 AM
Request Rework
Review Date:
3/5/2008 3:24:47 PM
ECO:
CT03635-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03635.12571048_and_7461.chill.plate.ppt
pics
Keys, John (gz6shp)
2/29/2008 8:38:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2006 8:47:42 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 8:39:08 AM
Request Rework
Review Date:
3/5/2008 3:24:53 PM
ECO:
CT03635-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03635.12571048_and_7461.chill.plate.ppt
pic
Keys, John (gz6shp)
2/29/2008 8:38:46 AM
Submit Attachment:
File:
Description:
Add