Work Approval Matrix
Request #
CT03782
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/12/2007 6:55:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/12/2007 6:57:20 AM
Request Rework
Review Date:
4/12/2007 7:05:26 AM
ECO:
/data/wv8head/
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/12/2007 6:57:28 AM
Request Rework
Review Date:
4/12/2007 7:05:32 AM
ECO:
/data/wv8head/
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03782.V8HEAD.799-No_Welch.ppt
pic
Keys, John (gz6shp)
4/12/2007 6:56:26 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/12/2007 6:55:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/12/2007 6:57:35 AM
Request Rework
Review Date:
4/12/2007 7:05:39 AM
ECO:
/data/wv8head/
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/12/2007 6:57:42 AM
Request Rework
Review Date:
4/12/2007 7:05:45 AM
ECO:
/data/wv8head/
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03782.V8HEAD.799-No_Welch.ppt
pic
Keys, John (gz6shp)
4/12/2007 6:56:53 AM
Submit Attachment:
File:
Description:
Add