Work Approval Matrix
Request #
CT03971
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/26/2007 10:45:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/26/2007 10:57:11 AM
Request Rework
Review Date:
11/26/2007 11:05:20 AM
ECO:
CT03971-12571048-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03971.12571048.v.insert.ppt
pic
Keys, John (gz6shp)
11/26/2007 10:46:35 AM
Delete
ct03971.12571048.v.insert.xls
checklist
Keys, John (gz6shp)
11/26/2007 10:46:52 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/26/2007 10:56:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/26/2007 10:57:24 AM
Request Rework
Review Date:
11/26/2007 11:05:37 AM
ECO:
SAME AS ABOVE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add