Work Approval Matrix
Request #
CT04004
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 )
12/3/2007 12:21:17 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/3/2007 12:21:53 PM
Request Rework
Review Date:
12/3/2007 12:56:44 PM
ECO:
ct04004-12571048-1-021
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/3/2007 12:22:01 PM
Request Rework
Review Date:
12/3/2007 12:56:52 PM
ECO:
ct04004-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04004.12571048.mn.insert.xls
checklist
Keys, John (gz6shp)
12/3/2007 12:20:24 PM
Delete
ct04004.12571048.mn.insert.ppt
pic
Keys, John (gz6shp)
12/3/2007 12:20:47 PM
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 )
12/3/2007 12:23:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
M
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/3/2007 12:23:52 PM
Request Rework
Review Date:
12/3/2007 12:57:00 PM
ECO:
ct04004-12571048-1-021
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/3/2007 12:24:00 PM
Request Rework
Review Date:
12/3/2007 12:57:09 PM
ECO:
ct04004-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add