Work Approval Matrix Request # CT03802

Primary Part: GEN IV  Block  12571048  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)5/1/2007 9:11:47 AM
Delete check listKeys, 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 NameDescriptionUser NameUpload Date
Delete picKeys, John (gz6shp)2/19/2008 12:25:47 PM
Submit Attachment: File:   Description:   Add