Work Approval Matrix
Request #
CT05146
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 8:12:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:51:35 AM
Request Rework
Review Date:
3/27/2013 11:57:17 AM
ECO:
CT05146-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05146-25183627.ppt
ag pics
Keys, John (gz6shp)
3/26/2013 7:51:27 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:12:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:51:56 AM
Request Rework
Review Date:
3/27/2013 12:08:13 PM
ECO:
CT05146-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05146-25183627.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:51:49 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:12:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:52:14 AM
Request Rework
Review Date:
3/27/2013 12:08:24 PM
ECO:
CT05146-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05146-25183627.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:52:10 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 8:12:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2013 7:52:38 AM
Request Rework
Review Date:
3/27/2013 12:08:32 PM
ECO:
CT05146-25183627-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05146-25183627.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:52:29 AM
Submit Attachment:
File:
Description:
Add