Work Approval Matrix
Request #
CT04203
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/23/2008 2:17:19 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:
6/23/2008 2:22:27 PM
Request Rework
Review Date:
7/17/2008 3:20:24 PM
ECO:
CT0423-12563712-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04203-12563712-A-FOAM-MOLDPLATE.ppt
pics for all below
Keys, John (gz6shp)
6/25/2008 12:59:39 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/23/2008 2:14:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/23/2008 2:22:07 PM
Request Rework
Review Date:
7/17/2008 3:20:39 PM
ECO:
CT0423-12563712-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Slide Cavity
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/23/2008 2:14:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/23/2008 2:22:38 PM
Request Rework
Review Date:
7/17/2008 3:20:51 PM
ECO:
CT0423-12563712-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add