Work Approval Matrix
Request #
CT04952
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
5/18/2012 11:32:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/23/2012 6:30:27 AM
Request Rework
Review Date:
5/23/2012 1:44:43 PM
ECO:
CT04952-25183627-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04952.627-802UPDATEGAGE.pptx
pic
Keys, John (gz6shp)
5/23/2012 6:27:38 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
5/18/2012 11:32:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/23/2012 6:30:56 AM
Request Rework
Review Date:
5/23/2012 1:44:48 PM
ECO:
CT4952-25183802-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04952.627-802UPDATEGAGE.pptx
pic
Keys, John (gz6shp)
5/23/2012 6:27:57 AM
Submit Attachment:
File:
Description:
Add