Work Approval Matrix
Request #
CT03860
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/18/2007 10:36:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2007 10:40:35 AM
Request Rework
Review Date:
6/18/2007 11:10:15 AM
ECO:
CT03860-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03860.12571048.a.insert.ppt
pics
Keys, John (gz6shp)
6/18/2007 10:39:43 AM
Delete
ct03860.12571048.a.insert.xls
checklist
Keys, John (gz6shp)
6/18/2007 10:39:53 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
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/18/2007 10:36:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/18/2007 10:41:02 AM
Request Rework
Review Date:
6/18/2007 11:10:20 AM
ECO:
CT03860-12577461-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03860.12577461.a.insert.ppt
pic
Keys, John (gz6shp)
6/18/2007 10:40:11 AM
Delete
ct03860.12577461.a.insert.xls
CHECKLIST
Keys, John (gz6shp)
6/18/2007 10:40:19 AM
Submit Attachment:
File:
Description:
Add