Work Approval Matrix
Request #
CT05228
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2014 10:02:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/25/2014 11:36:55 AM
Request Rework
Review Date:
2/27/2014 3:14:31 PM
ECO:
ct05228-25183802-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05228-25183802-1-021.pptx
pic of wr
Keys, John (gz6shp)
2/25/2014 11:36:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/25/2014 10:03:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/25/2014 11:37:40 AM
Request Rework
Review Date:
2/27/2014 3:14:35 PM
ECO:
ct05228-25183802-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05228-25183627-1-021.pptx
pic of wr
Keys, John (gz6shp)
2/25/2014 11:37:20 AM
Submit Attachment:
File:
Description:
Add