Work Approval Matrix
Request #
CT03793
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/2/2007 10:21:07 AM
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:
5/1/2007 8:54:51 AM
Request Rework
Review Date:
5/1/2007 1:27:28 PM
ECO:
ct03793-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03793.12571048.IBCC.LOWER.ELECT.BOX.xls
check list
Keys, John (gz6shp)
5/1/2007 8:54:25 AM
Delete
CT03793.12571048.IBCC.FRAME.ASSEMBLY.LOWER.ppt
pic
Keys, John (gz6shp)
5/1/2007 8:54:34 AM
Submit Attachment:
File:
Description:
Add