Work Approval Matrix
Request #
CT03689
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:30:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:21:56 PM
Request Rework
Review Date:
3/30/2007 1:30:42 PM
ECO:
CT03689-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:21:36 PM
Request Rework
Review Date:
3/30/2007 1:30:47 PM
ECO:
CT03689-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.CT03689.stv.lower.corebox.vents.xls
CHECKLIST
Keys, John (gz6shp)
3/23/2007 12:12:13 PM
Delete
ct03689.12571048.s.t.lower.corebox.vents.ppt
pics
Keys, John (gz6shp)
3/23/2007 12:12:39 PM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:30:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:22:05 PM
Request Rework
Review Date:
3/30/2007 1:30:55 PM
ECO:
CT03689-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/23/2007 12:22:15 PM
Request Rework
Review Date:
3/30/2007 1:30:59 PM
ECO:
CT03689-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add