Work Approval Matrix
Request #
CT03679
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:35:45 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:
2/7/2008 8:30:07 AM
Request Rework
Review Date:
12/16/2008 1:29:54 PM
ECO:
ct03679-12570799-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12560799COPEPATTERNSANDSTOOL.ppt
pic
Keys, John (gz6shp)
2/7/2008 8:26:34 AM
Delete
12560799_Cope_assm_PG1.xls
parts list
Keys, John (gz6shp)
2/7/2008 8:27:04 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:35:58 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:
2/7/2008 8:30:15 AM
Request Rework
Review Date:
12/16/2008 1:30:01 PM
ECO:
ct03679-12570799-1-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12560799moldstack-up.ppt
pic
Keys, John (gz6shp)
2/7/2008 8:27:18 AM
Submit Attachment:
File:
Description:
Add