Work Approval Matrix
Request #
CT04747
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/16/2012 1:25:03 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:
Keys, John ( gz6shp )
Completion Date:
4/17/2012 8:30:47 AM
Request Rework
Review Date:
4/17/2012 12:21:29 PM
ECO:
CT04747-GCB-1-025/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04826-ct04747.gcb.palletassemblies.ppt
PIC
Keys, John (gz6shp)
4/17/2012 8:30:03 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/16/2012 1:25:12 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:
Keys, John ( gz6shp )
Completion Date:
4/17/2012 8:30:52 AM
Request Rework
Review Date:
4/17/2012 12:21:34 PM
ECO:
CT04747-GCB-1-025/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/16/2012 1:25:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
4/17/2012 8:30:59 AM
Request Rework
Review Date:
4/17/2012 12:21:39 PM
ECO:
CT04747-GCB-1-025/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add