Work Approval Matrix
Request #
CT03761
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/28/2007 9:48:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 8:48:03 AM
Request Rework
Review Date:
3/2/2007 2:08:05 PM
ECO:
ct03761-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03761.12571048.b.inserts.ppt
pics
Keys, John (gz6shp)
3/2/2007 8:44:23 AM
Delete
ct03761.12571048.b.inserts.xls
pics
Keys, John (gz6shp)
3/2/2007 8:44:33 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/28/2007 9:48:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/2/2007 8:48:10 AM
Request Rework
Review Date:
3/2/2007 2:08:32 PM
ECO:
ct03761-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03761.12571048.b.inserts.ppt
pics same as 048
Keys, John (gz6shp)
3/2/2007 8:44:58 AM
Delete
ct03761.12571048.b.inserts.xls
check list same as 048
Keys, John (gz6shp)
3/2/2007 8:45:13 AM
Submit Attachment:
File:
Description:
Add