Work Approval Matrix
Request #
CT03825
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/21/2007 9:51:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/21/2007 9:57:02 AM
Request Rework
Review Date:
5/22/2007 9:57:43 AM
ECO:
ct03825-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03825.12571048.t.insert.xls
check list
Keys, John (gz6shp)
5/21/2007 9:56:04 AM
Delete
ct03825.12571048.t.insert.ppt
pic
Keys, John (gz6shp)
5/21/2007 9:56:18 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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/21/2007 9:51:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/18/2008 10:53:55 AM
Request Rework
Review Date:
2/20/2008 7:34:50 AM
ECO:
ct03825-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03825.12571048_and_7461.t.insert.ppt
pic
Keys, John (gz6shp)
2/18/2008 10:53:18 AM
Submit Attachment:
File:
Description:
Add