Work Approval Matrix
Request #
CT04828
Primary Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/17/2012 12:26:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/14/2012 10:03:28 AM
Request Rework
Review Date:
5/15/2012 1:44:29 PM
ECO:
CT04828-25183627-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04828-25183627-LABELCORRECTION1.2L.pptx
pic
Keys, John (gz6shp)
5/14/2012 9:56:27 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/17/2012 12:27:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/14/2012 10:03:35 AM
Request Rework
Review Date:
5/15/2012 1:44:37 PM
ECO:
CT04828-25183627-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04828-25183627-LABELCORRECTION1.2L.pptx
pic
Keys, John (gz6shp)
5/14/2012 9:56:55 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/17/2012 12:27:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/14/2012 10:03:53 AM
Request Rework
Review Date:
5/15/2012 1:44:59 PM
ECO:
CT04828-25183802-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04828-25183802-LABELCORRECTION1.5L.pptx
pic
Keys, John (gz6shp)
5/14/2012 9:59:05 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
4/17/2012 12:28:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/14/2012 10:04:03 AM
Request Rework
Review Date:
5/15/2012 1:45:07 PM
ECO:
CT04828-25183802-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04828-25183802-LABELCORRECTION1.5L.pptx
pic
Keys, John (gz6shp)
5/14/2012 9:57:29 AM
Submit Attachment:
File:
Description:
Add