Work Approval Matrix
Request #
CT03778
Primary Part:
GEN IV Head 12600823 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 )
3/7/2007 7:24:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/7/2007 2:09:03 PM
Request Rework
Review Date:
4/19/2007 1:58:59 PM
ECO:
ct03778-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03778.12600823.score-venting.ppt
pic
Keys, John (gz6shp)
3/7/2007 2:08:21 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/7/2007 7:24:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/7/2007 2:09:10 PM
Request Rework
Review Date:
4/19/2007 1:59:10 PM
ECO:
ct03778-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add