Work Approval Matrix
Request #
CT03645
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2007 7:09:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/19/2007 11:14:07 AM
Request Rework
Review Date:
3/19/2007 1:10:35 PM
ECO:
ct03645-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03645.V8HEAD.799-317COPE-drawings.ppt
pics
Keys, John (gz6shp)
3/19/2007 11:12:27 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2007 7:09:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/19/2007 11:14:34 AM
Request Rework
Review Date:
3/19/2007 1:10:44 PM
ECO:
ct03645-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03645.V8HEAD.799-317COPE-drawings.ppt
same as above
Keys, John (gz6shp)
3/19/2007 11:13:10 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2007 7:09:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/19/2007 11:14:43 AM
Request Rework
Review Date:
3/19/2007 1:11:07 PM
ECO:
ct03645-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03645.V8HEAD.799-317COPE-drawings.ppt
same as above
Keys, John (gz6shp)
3/19/2007 11:13:26 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/27/2007 7:09:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/19/2007 11:14:52 AM
Request Rework
Review Date:
3/19/2007 1:11:15 PM
ECO:
ct03645-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03645.V8HEAD.799-317COPE-drawings.ppt
same as above
Keys, John (gz6shp)
3/19/2007 11:13:43 AM
Submit Attachment:
File:
Description:
Add