Work Approval Matrix
Request #
CT05143
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 8:14:30 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 7:47:06 AM
Request Rework
Review Date:
3/27/2013 11:56:02 AM
ECO:
CT05143-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05143-25183627.ppt
AG PICS
Keys, John (gz6shp)
3/26/2013 7:46:57 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:14:38 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 7:47:35 AM
Request Rework
Review Date:
3/27/2013 11:56:08 AM
ECO:
CT05143-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05143-25183627.ppt
AG PICS
Keys, John (gz6shp)
3/26/2013 7:47:31 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:14:56 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 7:47:55 AM
Request Rework
Review Date:
3/27/2013 11:56:17 AM
ECO:
CT05143-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05143-25183627.ppt
AG PICS
Keys, John (gz6shp)
3/26/2013 7:47:50 AM
Submit Attachment:
File:
Description:
Add