Work Approval Matrix
Request #
CT04557
Primary Part:
L850 Block 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/5/2010 12:27:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
4/5/2010 2:39:43 PM
Request Rework
Review Date:
4/6/2010 11:22:15 AM
ECO:
CT04557-12612776-1-021/0
Status:
Complete - Approved
E
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
4/5/2010 12:28:58 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Delete
ct04557.12612776.Eshift.pptx
pic
Keys, John (gz6shp)
4/5/2010 12:28:16 PM
Submit Attachment:
File:
Description:
Add