Work Approval Matrix
Request #
CT05420
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2013 1:44:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/24/2013 2:39:35 PM
Request Rework
Review Date:
7/24/2013 2:44:41 PM
ECO:
CT05420-1269344-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05420GATEBLOCK.pptx
PIC
Keys, John (gz6shp)
7/24/2013 2:38:53 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/24/2013 1:44:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/24/2013 2:39:41 PM
Request Rework
Review Date:
7/24/2013 2:44:51 PM
ECO:
CT05420-1269344-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR05420GATEBLOCK.pptx
PIC
Keys, John (gz6shp)
7/24/2013 2:39:09 PM
Submit Attachment:
File:
Description:
Add