Work Approval Matrix
Request #
CT03725
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/25/2007 8:03:14 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:
1/25/2007 8:18:02 AM
Request Rework
Review Date:
1/29/2007 2:57:06 PM
ECO:
native see pics
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/25/2007 8:18:09 AM
Request Rework
Review Date:
1/29/2007 2:57:12 PM
ECO:
native see pics
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03725.V8HEAD-BDcore-upper_frame.ppt
pic
Keys, John (gz6shp)
1/25/2007 8:17:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/25/2007 8:03:33 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:
1/25/2007 8:18:19 AM
Request Rework
Review Date:
1/29/2007 2:57:17 PM
ECO:
native see pics
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/25/2007 8:18:26 AM
Request Rework
Review Date:
1/29/2007 2:57:23 PM
ECO:
native see pics
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add