Work Approval Matrix
Request #
CT03941
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/25/2007 2:32:14 PM
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:
11/12/2007 12:06:06 PM
Request Rework
Review Date:
11/13/2007 8:58:45 AM
ECO:
ct03939-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT039341.V8HEAD-823COPES.ppt
pic
Keys, John (gz6shp)
11/12/2007 12:05:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/17/2008 8:55:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/17/2008 8:55:36 AM
Request Rework
Review Date:
12/17/2008 10:15:41 AM
ECO:
CT03682-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03939-v8head_799cope.pptx
RELEASE UNDER CT03682-12560799
Keys, John (gz6shp)
12/17/2008 8:56:38 AM
Submit Attachment:
File:
Description:
Add