Work Approval Matrix
Request #
CT03780
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2007 10:06:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/30/2007 10:10:31 AM
Request Rework
Review Date:
4/30/2007 3:13:57 PM
ECO:
CT03780-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03780.V8HEAD.Corebox_clean_out.ppt
pic
Keys, John (gz6shp)
4/30/2007 10:08:25 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2007 10:06:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/30/2007 10:10:56 AM
Request Rework
Review Date:
4/30/2007 3:14:05 PM
ECO:
CT03780-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03780.V8HEAD.Corebox_clean_out.ppt
pic
Keys, John (gz6shp)
4/30/2007 10:08:41 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/30/2007 10:06:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/30/2007 10:11:06 AM
Request Rework
Review Date:
5/18/2007 8:31:54 AM
ECO:
CT03780-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03780.V8HEAD.Corebox_clean_out.ppt
pic
Keys, John (gz6shp)
4/30/2007 10:08:59 AM
Submit Attachment:
File:
Description:
Add