Work Approval Matrix
Request #
CT03698
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Loading Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/20/2007 8:51:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/23/2007 12:49:31 PM
Request Rework
Review Date:
2/23/2007 12:53:40 PM
ECO:
ct03698-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03698.common.loaderframe.ppt
pic
Keys, John (gz6shp)
2/23/2007 12:54:01 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Loading Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/20/2007 8:51:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/23/2007 12:51:32 PM
Request Rework
Review Date:
2/23/2007 1:29:45 PM
ECO:
ct03698-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03698.common.loaderframe.ppt
pics
Keys, John (gz6shp)
2/23/2007 12:54:24 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Loading Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/20/2007 8:52:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/23/2007 12:54:52 PM
Request Rework
Review Date:
2/23/2007 1:29:35 PM
ECO:
ct03698-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03698.common.loaderframe.ppt
pic
Keys, John (gz6shp)
2/23/2007 12:54:38 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Loading Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/20/2007 8:52:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/23/2007 12:55:09 PM
Request Rework
Review Date:
2/23/2007 1:29:26 PM
ECO:
ct03698-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03698.common.loaderframe.ppt
pic
Keys, John (gz6shp)
2/23/2007 12:55:24 PM
Submit Attachment:
File:
Description:
Add