Work Approval Matrix
Request #
CT05142
Primary Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:15:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:41:12 AM
Request Rework
Review Date:
3/27/2013 10:57:48 AM
ECO:
CT05142-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05142-25183627.ppt
ag pics
Keys, John (gz6shp)
3/26/2013 7:40:48 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:15:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:41:44 AM
Request Rework
Review Date:
3/27/2013 10:57:55 AM
ECO:
CT05142-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05142-25183627.ppt
AG PICS
Keys, John (gz6shp)
3/26/2013 7:41:40 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:15:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:42:31 AM
Request Rework
Review Date:
3/27/2013 10:58:05 AM
ECO:
CT05142-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05142-25183627.ppt
AG PICS
Keys, John (gz6shp)
3/26/2013 7:42:27 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:16:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:42:59 AM
Request Rework
Review Date:
3/27/2013 10:58:14 AM
ECO:
CT05142-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05142-25183627.ppt
AG P PICS
Keys, John (gz6shp)
3/26/2013 7:42:49 AM
Submit Attachment:
File:
Description:
Add