Work Approval Matrix
Request #
CT03819
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2007 2:06:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
6/7/2007 2:11:55 PM
Request Rework
Review Date:
6/11/2007 7:25:15 AM
ECO:
see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12560799BLOW_TAMP-PLATE_PROCESS_SHT.ppt
pics
Keys, John (gz6shp)
6/7/2007 2:10:55 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2007 2:06:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
6/7/2007 2:12:07 PM
Request Rework
Review Date:
6/11/2007 7:25:51 AM
ECO:
see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12562317BLOW_TAMP-PLATE_PROCESS_SHT.ppt
pic
Keys, John (gz6shp)
6/7/2007 2:06:02 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/7/2007 2:06:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/7/2007 2:11:40 PM
Request Rework
Review Date:
6/13/2007 1:36:15 PM
ECO:
see attachment
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823BLOW_TAMP-PLATE_PROCESS_SHT.ppt
pic
Keys, John (gz6shp)
6/7/2007 2:11:29 PM
Submit Attachment:
File:
Description:
Add