Work Approval Matrix
Request #
CT04022
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 )
12/13/2007 11:15:58 AM
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:
12/13/2007 11:18:53 AM
Request Rework
Review Date:
12/13/2007 11:21:56 AM
ECO:
ct04022-12579960-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04022.12579960.DSCALEDMOLDING.ppt
PIC
Keys, John (gz6shp)
12/13/2007 11:17:48 AM
Delete
CT04022.12579960.DCASTPROCESS.ppt
pics
Keys, John (gz6shp)
12/13/2007 11:18:21 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
12/13/2007 11:13:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/13/2007 11:19:01 AM
Request Rework
Review Date:
12/13/2007 11:22:04 AM
ECO:
ct04022-12579960-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04022.12579960.DLOWERMPCOMPONENT.ppt
pic
Keys, John (gz6shp)
12/13/2007 11:16:51 AM
Delete
CT04022.12579960.DLOWERMP.ppt
pic
Keys, John (gz6shp)
12/13/2007 11:17:09 AM
Submit Attachment:
File:
Description:
Add