Work Approval Matrix
Request #
CT04826
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 )
4/17/2012 6:15:42 AM
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 8:27:58 AM
Request Rework
Review Date:
4/17/2012 12:22:12 PM
ECO:
CT04826-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 8:26:40 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/17/2012 6:16:10 AM
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 8:28:05 AM
Request Rework
Review Date:
4/17/2012 12:22:18 PM
ECO:
CT04826-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 )
3/26/2012 1:36:45 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 8:28:17 AM
Request Rework
Review Date:
4/17/2012 12:22:24 PM
ECO:
CT04826-GCB-1-025/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/17/2012 6:16:34 AM
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 8:28:28 AM
Request Rework
Review Date:
4/17/2012 12:22:31 PM
ECO:
CT04826-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 8:27:03 AM
Submit Attachment:
File:
Description:
Add
Pallet Assembly - Strip & Blow Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
4/17/2012 6:16:50 AM
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 8:28:37 AM
Request Rework
Review Date:
4/17/2012 12:22:38 PM
ECO:
CT04826-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 )
4/17/2012 6:17:09 AM
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 8:28:55 AM
Request Rework
Review Date:
4/17/2012 12:22:45 PM
ECO:
CT04826-GCB-1-025/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add