Work Approval Matrix
Request #
CT03803
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 )
6/18/2007 11:46:14 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:
6/18/2007 11:59:57 AM
Request Rework
Review Date:
6/18/2007 12:02:07 PM
ECO:
CT03803-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03803.12571048.a.insert.ppt
pic
Keys, John (gz6shp)
6/18/2007 11:41:28 AM
Delete
ct03803.12571048.a.insert.xls
checklist
Keys, John (gz6shp)
6/18/2007 11:42:00 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/18/2007 11:55:39 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:
6/18/2007 12:00:06 PM
Request Rework
Review Date:
6/18/2007 12:02:13 PM
ECO:
CT03803-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03803.12571048.a.insert.ppt
pic
Keys, John (gz6shp)
6/18/2007 11:54:26 AM
Delete
ct03803.12571048.a.insert.xls
checklist
Keys, John (gz6shp)
6/18/2007 11:55:25 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 )
9/24/2012 8:56:45 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:
9/24/2012 8:57:35 AM
Request Rework
Review Date:
9/24/2012 10:38:48 AM
ECO:
not done
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4.12577461notcompletedlist.docx
pic
Keys, John (gz6shp)
9/24/2012 8:56:32 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/24/2012 8:57:27 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:
9/24/2012 8:57:42 AM
Request Rework
Review Date:
9/24/2012 10:38:58 AM
ECO:
not done
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4.12577461notcompletedlist.docx
pic
Keys, John (gz6shp)
9/24/2012 8:57:16 AM
Submit Attachment:
File:
Description:
Add