Work Approval Matrix
Request #
CT03918
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/11/2007 10:49:14 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:
12/11/2007 10:50:57 AM
Request Rework
Review Date:
12/14/2007 7:45:03 AM
ECO:
ct03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.a_core_floating_stackup.ppt
pics
Keys, John (gz6shp)
12/11/2007 10:48:22 AM
Submit Attachment:
File:
Description:
Add
Insert Adapter Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/11/2007 10:49:30 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:
12/11/2007 10:51:06 AM
Request Rework
Review Date:
12/14/2007 7:45:10 AM
ECO:
ct03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.a_core_floating_stackup.ppt
pics
Keys, John (gz6shp)
12/11/2007 10:48:32 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/11/2007 10:49:50 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:
12/11/2007 10:51:15 AM
Request Rework
Review Date:
12/14/2007 7:45:19 AM
ECO:
ct03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.a_core_floating_stackup.ppt
pics
Keys, John (gz6shp)
12/11/2007 10:48:44 AM
Submit Attachment:
File:
Description:
Add
Insert Adaptor Plate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/11/2007 10:50:05 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:
12/11/2007 10:51:24 AM
Request Rework
Review Date:
12/14/2007 7:44:54 AM
ECO:
ct03918-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.a_core_floating_stackup.ppt
pics
Keys, John (gz6shp)
12/11/2007 10:48:59 AM
Submit Attachment:
File:
Description:
Add