Work Approval Matrix
Request #
CT03820
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 )
5/21/2007 12:29:58 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:
5/21/2007 12:30:52 PM
Request Rework
Review Date:
5/21/2007 12:51:00 PM
ECO:
NATIVE SEE ATTACHMETN
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03820.V8HEAD.stop_posts.ppt
PICS
Keys, John (gz6shp)
5/21/2007 12:28:53 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 )
5/21/2007 12:30:13 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:
5/21/2007 12:31:01 PM
Request Rework
Review Date:
5/21/2007 12:51:07 PM
ECO:
NATIVE SEE ATTACHMETN
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03820.V8HEAD.stop_posts.ppt
pic
Keys, John (gz6shp)
5/21/2007 12:29:35 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 )
5/21/2007 12:30:29 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:
5/21/2007 12:31:19 PM
Request Rework
Review Date:
5/22/2007 8:00:28 AM
ECO:
CT03820-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03820.V8HEAD.stop_posts.ppt
PIC
Keys, John (gz6shp)
5/21/2007 12:29:46 PM
Submit Attachment:
File:
Description:
Add