Work Approval Matrix
Request #
CT05147
Primary Part:
BDOHC HEAD 25183802 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 8:11:16 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 7:54:50 AM
Request Rework
Review Date:
3/27/2013 12:09:17 PM
ECO:
CT05147-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05147.25183802.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:54:03 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:11:25 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 7:55:10 AM
Request Rework
Review Date:
3/27/2013 12:09:23 PM
ECO:
CT05147-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05147.25183802.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:55:06 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:11:34 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 7:56:31 AM
Request Rework
Review Date:
3/27/2013 12:09:32 PM
ECO:
CT05147-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05147.25183802.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:55:29 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:11:45 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 7:56:24 AM
Request Rework
Review Date:
3/27/2013 12:09:39 PM
ECO:
CT05147-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05147.25183802.ppt
ag pic
Keys, John (gz6shp)
3/26/2013 7:56:14 AM
Submit Attachment:
File:
Description:
Add