Work Approval Matrix
Request #
CT03739
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/12/2007 6:23:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/12/2007 8:57:05 AM
Request Rework
Review Date:
2/21/2007 1:49:41 PM
ECO:
ct03739-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03739.V8HEAD-Score-venting.ppt
pic
Keys, John (gz6shp)
2/12/2007 8:56:45 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/12/2007 6:23:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/12/2007 8:57:12 AM
Request Rework
Review Date:
2/21/2007 1:49:50 PM
ECO:
ct03739-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add