Work Approval Matrix
Request #
CT04708
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
3/19/2012 1:51:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2012 2:21:03 PM
Request Rework
Review Date:
5/31/2012 7:45:08 AM
ECO:
CT04708-25183802-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04708.1.5L-25183802.definasm.pptx
PIC
Keys, John (gz6shp)
5/30/2012 2:20:46 PM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2012 2:16:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2012 2:22:17 PM
Request Rework
Review Date:
5/31/2012 7:45:15 AM
ECO:
CT04708-25183802-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04708.1.2L-6271.5L-802.handoffasm.pptx
pic
Keys, John (gz6shp)
5/30/2012 2:17:32 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Gromak, Steve ( bzjzs0 )
3/19/2012 1:51:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2012 2:21:47 PM
Request Rework
Review Date:
5/31/2012 7:45:44 AM
ECO:
CT04708-25183627-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04708.1.2L-25183627.definasm.pptx
PIC
Keys, John (gz6shp)
5/30/2012 2:21:38 PM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/30/2012 2:18:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/30/2012 2:22:49 PM
Request Rework
Review Date:
5/31/2012 7:45:47 AM
ECO:
CT04708-25183627-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04708.1.2L-6271.5L-802.handoffasm.pptx
PIC
Keys, John (gz6shp)
5/30/2012 2:18:38 PM
Submit Attachment:
File:
Description:
Add