Work Approval Matrix
Request #
CT03942
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 )
10/25/2007 2:33:44 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 12:16:02 PM
Request Rework
Review Date:
11/13/2007 8:59:49 AM
ECO:
CT03939-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03942.V8HEAD-823COPES.ppt
pic
Keys, John (gz6shp)
11/12/2007 12:09:30 PM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/12/2007 12:16:16 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 12:16:52 PM
Request Rework
Review Date:
11/13/2007 9:01:55 AM
ECO:
CT03939-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03942.V8HEAD-823COPES.ppt
PIC
Keys, John (gz6shp)
11/12/2007 12:16:47 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 Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/17/2008 8:42:32 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:
2/5/2009 7:43:32 AM
Request Rework
Review Date:
2/5/2009 7:57:57 AM
ECO:
CT03939-12600823-1-021
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 8:50:48 AM
Delete
CT03942-v8head_799cope.pptx
POWERPOINT
Keys, John (gz6shp)
12/17/2008 8:52:23 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/17/2008 8:42:54 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:
2/5/2009 7:43:50 AM
Request Rework
Review Date:
2/5/2009 7:58:11 AM
ECO:
CT03939-12600823-1-021
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 8:53:28 AM
Delete
CT03942-v8head_799cope.pptx
POWERPOINT
Keys, John (gz6shp)
12/17/2008 8:53:47 AM
Submit Attachment:
File:
Description:
Add