Work Approval Matrix
Request #
CT03649
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 8:46:21 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:
1/23/2007 12:53:14 PM
Request Rework
Review Date:
1/23/2007 1:05:46 PM
ECO:
NATIVE SEE ATTACHMENT
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/23/2007 12:53:21 PM
Request Rework
Review Date:
1/23/2007 1:05:52 PM
ECO:
NATIVE SEE ATTACHMENT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03649.V8HEAD-BDcore-lower_frame.ppt
PICS
Keys, John (gz6shp)
1/23/2007 12:52:46 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 8:46:36 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:
1/23/2007 12:53:28 PM
Request Rework
Review Date:
1/23/2007 1:06:00 PM
ECO:
NATIVE SEE ATTACHMENT
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/23/2007 12:53:36 PM
Request Rework
Review Date:
1/23/2007 1:06:05 PM
ECO:
NATIVE SEE ATTACHMENT
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add