Work Approval Matrix
Request #
CT03688
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/28/2007 9:43:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 9:23:46 AM
Request Rework
Review Date:
3/2/2007 2:10:10 PM
ECO:
CT03688-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03688.12571048.b.inserts.xls
check list
Keys, John (gz6shp)
3/2/2007 9:23:23 AM
Delete
ct03688.12571048.b.inserts.ppt
pics
Keys, John (gz6shp)
3/2/2007 10:53:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/28/2007 9:43:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 9:24:38 AM
Request Rework
Review Date:
3/2/2007 2:10:30 PM
ECO:
CT03688-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03688.12571048.b.inserts.xls
CHECK LIST SAME AS 048
Keys, John (gz6shp)
3/2/2007 9:24:23 AM
Delete
ct03688.12571048.b.inserts.ppt
pics same as 048
Keys, John (gz6shp)
3/2/2007 10:53:38 AM
Submit Attachment:
File:
Description:
Add