Work Approval Matrix
Request #
CT03871
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/5/2007 10:38:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
10/5/2007 10:39:11 AM
Request Rework
Review Date:
10/5/2007 10:45:27 AM
ECO:
ct03871-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03871.V8HEAD-823COPES.ppt
pics
Keys, John (gz6shp)
10/5/2007 10:38:36 AM
Submit Attachment:
File:
Description:
Add