Work Approval Matrix
Request #
CT03784
Primary Part:
GEN III Crankshaft 12552216 Prod Defiance
Status: WIP
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
3/16/2007 1:38:42 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Grimmitt, Josiah ( lzkppw )
3/16/2007 1:39:44 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
Drag
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
WIP
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add