Work Approval Matrix
Request #
CT05148
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:10:32 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 8:04:55 AM
Request Rework
Review Date:
3/27/2013 12:10:13 PM
ECO:
CT05148-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05148.25183802.ppt
AG PIC
Keys, John (gz6shp)
3/26/2013 8:04:35 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2013 8:10:41 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 8:05:01 AM
Request Rework
Review Date:
3/27/2013 12:10:16 PM
ECO:
CT05148-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05148.25183802.ppt
AG PIC
Keys, John (gz6shp)
3/26/2013 8:05:16 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 8:10:49 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 8:05:20 AM
Request Rework
Review Date:
3/27/2013 12:10:24 PM
ECO:
CT05148-25183802-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05148.25183802.ppt
AG PIC
Keys, John (gz6shp)
3/26/2013 8:05:38 AM
Submit Attachment:
File:
Description:
Add