Work Approval Matrix
Request #
CT03848
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Plumbing Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
1/10/2008 1:10:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:25:13 PM
Request Rework
Review Date:
1/9/2009 3:51:22 PM
ECO:
cancelled
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:25:23 PM
Request Rework
Review Date:
1/9/2009 3:51:29 PM
ECO:
cancelled
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:25:32 PM
Request Rework
Review Date:
1/9/2009 3:51:37 PM
ECO:
cancelled
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:25:43 PM
Request Rework
Review Date:
1/9/2009 3:51:45 PM
ECO:
cancelled
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:25:52 PM
Request Rework
Review Date:
1/9/2009 3:51:53 PM
ECO:
cancelled
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:26:02 PM
Request Rework
Review Date:
1/9/2009 3:52:01 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
wr list cancelled
Keys, John (gz6shp)
1/6/2009 12:25:01 PM
Submit Attachment:
File:
Description:
Add