Work Approval Matrix
Request #
CT03715
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:01:50 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:
1/18/2007 7:36:17 AM
Request Rework
Review Date:
1/18/2007 10:26:56 AM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03715.V8HEAD.317_799COPES.ppt
model info
Keys, John (gz6shp)
1/18/2007 7:36:06 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:02:03 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:
4/19/2007 8:52:04 AM
Request Rework
Review Date:
4/19/2007 11:14:39 AM
ECO:
cancelled: see attachmen
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
862_project_complete.doc
close information
Keys, John (gz6shp)
4/19/2007 8:51:58 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2007 7:02:17 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:
1/18/2007 7:36:24 AM
Request Rework
Review Date:
1/18/2007 10:27:39 AM
ECO:
native see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add