Work Approval Matrix
Request #
CT03681
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:28:27 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:
3/12/2007 8:12:28 AM
Request Rework
Review Date:
3/12/2007 11:00:10 AM
ECO:
CT03681-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/12/2007 8:12:22 AM
Request Rework
Review Date:
3/12/2007 11:00:16 AM
ECO:
CT03681-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03681.V8HEAD.799BD-DEFINNERS.ppt
PIC
Keys, John (gz6shp)
3/12/2007 8:11:55 AM
Submit Attachment:
File:
Description:
Add