Work Approval Matrix
Request #
CT03765
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/16/2007 12:46:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/16/2007 12:48:38 PM
Request Rework
Review Date:
5/17/2007 8:05:13 AM
ECO:
ct03675-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03765.12571048.a.insert.ppt
pics
Keys, John (gz6shp)
5/16/2007 12:48:00 PM
Delete
ct03765.12571048.a.insert.xls
check list
Keys, John (gz6shp)
5/16/2007 12:48:11 PM
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
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Nurnberger, Jim ( zzq5yj )
2/8/2008 3:26:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/11/2008 10:11:57 AM
Request Rework
Review Date:
2/14/2008 6:40:34 AM
ECO:
CT03765-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03765.12577461.a.insert.ppt
POWERPOINT
Nurnberger, Jim (zzq5yj)
2/11/2008 9:59:24 AM
Submit Attachment:
File:
Description:
Add