Work Approval Matrix
Request #
CT03801
Primary Part:
GEN IV Head 12600823 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 )
4/24/2007 11:39:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/24/2007 11:41:32 AM
Request Rework
Review Date:
4/24/2007 1:12:27 PM
ECO:
CT03801-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03801.V8HEAD-secondary_locators.ppt
PIC
Keys, John (gz6shp)
4/24/2007 11:40:25 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/24/2007 11:40:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Bujouves, Jim ( dzsk2p )
Complete
PL Name:
Approve
PTE Name:
4/24/2007 1:37:27 PM
Completion Date:
Request Rework
Review Date:
ECO:
CT03801-12600823-1-028
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/24/2007 1:39:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/24/2007 1:39:58 PM
Request Rework
Review Date:
4/24/2007 1:46:46 PM
ECO:
CT03801-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03801.V8HEAD-secondary_locators.ppt
pic
Keys, John (gz6shp)
4/24/2007 1:39:02 PM
Submit Attachment:
File:
Description:
Add