Work Approval Matrix
Request #
CT04878
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/18/2012 1:55:04 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:
7/18/2012 1:56:59 PM
Request Rework
Review Date:
7/31/2012 11:59:20 AM
ECO:
CT04878-25183802-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04878-25183802-1.5L.pptx
PIC
Keys, John (gz6shp)
7/18/2012 1:55:48 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
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
7/18/2012 1:55:19 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:
7/18/2012 1:58:54 PM
Request Rework
Review Date:
7/31/2012 11:59:30 AM
ECO:
CT04878-25183627-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04878-25183627-1.2L.pptx
PIC
Keys, John (gz6shp)
7/18/2012 1:57:42 PM
Submit Attachment:
File:
Description:
Add