Work Approval Matrix
Request #
CT03802
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/1/2007 9:12:14 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 9:13:15 AM
Request Rework
Review Date:
5/1/2007 1:28:30 PM
ECO:
CT03802-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03802.12571048.a.insert.ppt
pic
Keys, John (gz6shp)
5/1/2007 9:11:47 AM
Delete
ct03802.12571048.a.insert.xls
check list
Keys, John (gz6shp)
5/1/2007 9:12:06 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
Pullback Detail
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/19/2008 12:25:58 PM
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:
2/19/2008 12:26:08 PM
Request Rework
Review Date:
2/20/2008 7:41:17 AM
ECO:
CT03802-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03802.12571048_and_7461.a.insert.ppt
pic
Keys, John (gz6shp)
2/19/2008 12:25:47 PM
Submit Attachment:
File:
Description:
Add