Work Approval Matrix
Request #
CT05145
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 8:13:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2013 6:42:20 AM
Request Rework
Review Date:
4/10/2013 7:18:17 AM
ECO:
CT05145-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05145.25183627.ppt
AG'S PICS
Keys, John (gz6shp)
4/9/2013 6:41:46 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:13:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2013 6:43:05 AM
Request Rework
Review Date:
4/10/2013 7:18:24 AM
ECO:
CT05145-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05145.25183627.ppt
AG'S PICS
Keys, John (gz6shp)
4/9/2013 6:42:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:13:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2013 6:43:54 AM
Request Rework
Review Date:
4/10/2013 7:18:33 AM
ECO:
CT05145-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:13:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/9/2013 6:44:01 AM
Request Rework
Review Date:
4/10/2013 7:18:42 AM
ECO:
CT05145-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05145.25183627.ppt
AG'S PICS
Keys, John (gz6shp)
4/9/2013 6:43:46 AM
Submit Attachment:
File:
Description:
Add