Work Approval Matrix
Request #
CT03809
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/16/2007 11:25:21 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:
5/16/2007 11:25:39 AM
Request Rework
Review Date:
5/17/2007 8:03:57 AM
ECO:
CT03809-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03809.12571048.a.frame.ppt
pics
Keys, John (gz6shp)
5/16/2007 11:09:37 AM
Delete
ct03809.12571048.a.insert.xls
check list
Keys, John (gz6shp)
5/16/2007 11:25:10 AM
Submit Attachment:
File:
Description:
Add