Work Approval Matrix
Request #
CT05090
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/29/2013 8:31:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
1/29/2013 8:34:08 AM
Request Rework
Review Date:
1/29/2013 10:12:32 AM
ECO:
ct05090-12629344-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05090.GEN5V6INTAKESIDE.pptx
pic
Keys, John (gz6shp)
1/29/2013 8:33:01 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/29/2013 8:31:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
1/29/2013 8:34:14 AM
Request Rework
Review Date:
1/29/2013 10:13:02 AM
ECO:
ct05090-12629344-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05090.GEN5V6INTAKESIDE.pptx
pic
Keys, John (gz6shp)
1/29/2013 8:33:14 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/29/2013 8:31:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
1/29/2013 8:34:22 AM
Request Rework
Review Date:
1/29/2013 10:13:07 AM
ECO:
ct05090-12629344-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05090.GEN5V6INTAKESIDE.pptx
pic
Keys, John (gz6shp)
1/29/2013 8:33:27 AM
Submit Attachment:
File:
Description:
Add