Work Approval Matrix
Request #
CT03827
Primary Part:
GEN IV Head 12600823 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 10:56:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/21/2007 11:48:46 AM
Request Rework
Review Date:
5/24/2007 11:33:38 AM
ECO:
ct03827-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/21/2007 11:48:37 AM
Request Rework
Review Date:
5/24/2007 11:34:05 AM
ECO:
ct03827-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03827.V8HEAD-secondary_locators.ppt
pis for all
Keys, John (gz6shp)
5/21/2007 10:58:27 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/21/2007 10:56:54 AM
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 11:48:30 AM
Request Rework
Review Date:
5/24/2007 11:34:00 AM
ECO:
ct03827-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03827.V8HEAD-secondary_locators.ppt
pic
Keys, John (gz6shp)
5/21/2007 11:47:46 AM
Submit Attachment:
File:
Description:
Add