Work Approval Matrix
Request #
CT03760
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:33:38 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:
3/12/2007 8:07:20 AM
Request Rework
Review Date:
3/12/2007 11:01:31 AM
ECO:
ct03760-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03760.V8HEAD.823-799-317B-DEFINNER.ppt
pic
Keys, John (gz6shp)
3/12/2007 8:06:16 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:33:55 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:
3/12/2007 8:07:28 AM
Request Rework
Review Date:
3/12/2007 11:01:23 AM
ECO:
ct03760-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03760.V8HEAD.823-799-317B-DEFINNER.ppt
pic
Keys, John (gz6shp)
3/12/2007 8:06:30 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/2/2007 9:34:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/12/2007 8:07:47 AM
Request Rework
Review Date:
3/12/2007 1:31:26 PM
ECO:
ct03760-12608233-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03760.V8HEAD.823-799-317B-DEFINNER.ppt
pic
Keys, John (gz6shp)
3/12/2007 8:06:52 AM
Submit Attachment:
File:
Description:
Add