Work Approval Matrix
Request #
CT03667
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/22/2007 10:14:18 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 9:36:24 AM
Request Rework
Review Date:
2/8/2007 2:11:49 PM
ECO:
CT03667-12600823-2-031
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/8/2007 9:36:08 AM
Request Rework
Review Date:
2/8/2007 2:11:56 PM
ECO:
CT03667-12600823-2-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03667.12600823.bd.frame.ppt
PIC
Keys, John (gz6shp)
2/8/2007 9:35:30 AM
Submit Attachment:
File:
Description:
Add