Work Approval Matrix
Request #
CT03958
Primary Part:
Inline 6 Head 12579960 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2007 2:15:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/9/2007 2:19:44 PM
Request Rework
Review Date:
11/13/2007 11:10:07 AM
ECO:
CT03958-12579960-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03958.12579960.ECASTPROCESS.ppt
pic
Keys, John (gz6shp)
11/9/2007 2:19:11 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/9/2007 2:18:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/13/2007 8:19:15 AM
Request Rework
Review Date:
11/13/2007 11:11:25 AM
ECO:
CT03958-12579960-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03958.12579960.ELOWERMOLDPLATEASSEMBLY.ppt
PIC
Keys, John (gz6shp)
11/13/2007 8:18:33 AM
Delete
CT03958.12579960.EUPPERMOLDPLATEASSEMBLY.ppt
PIC
Keys, John (gz6shp)
11/13/2007 8:18:46 AM
Submit Attachment:
File:
Description:
Add