Work Approval Matrix
Request #
CT03797
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2007 8:34:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 8:35:35 AM
Request Rework
Review Date:
5/1/2007 1:24:44 PM
ECO:
CT03797-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.CT03797.v.upper.corebox.vents.xls
check list
Keys, John (gz6shp)
5/1/2007 8:34:33 AM
Delete
ct03797.12571048.valley.vents.ppt
pic
Keys, John (gz6shp)
5/1/2007 8:34:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2007 8:34:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/1/2007 8:35:54 AM
Request Rework
Review Date:
5/1/2007 1:25:01 PM
ECO:
CT03797-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12571048.CT03797.v.lower.corebox.vents.xls
CHECKLIST
Keys, John (gz6shp)
5/1/2007 8:35:01 AM
Delete
ct03797.12571048.valley.vents.ppt
pic
Keys, John (gz6shp)
5/1/2007 8:35:12 AM
Submit Attachment:
File:
Description:
Add