Work Approval Matrix
Request #
CT05321
Primary Part:
Inline 5 BLOCK 12628366 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cluster Fixtures
Setting Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/5/2013 10:55:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
6/5/2013 11:01:48 AM
Request Rework
Review Date:
6/5/2013 11:02:17 AM
ECO:
CT05321-12628366-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GEN4HEADGATING.pptx
pic
Keys, John (gz6shp)
6/5/2013 10:56:19 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
Inline 4 BLOCK 12628370 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cluster Fixtures
Setting Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/5/2013 10:55:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
6/5/2013 10:59:46 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add