Work Approval Matrix
Request #
CT05472
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 10:35:23 AM
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:
9/11/2013 10:39:11 AM
Request Rework
Review Date:
9/11/2013 12:23:26 PM
ECO:
CT5472-12622652-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr5472-12622652-CORES.pptx
pic
Keys, John (gz6shp)
9/11/2013 10:40:56 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Gating
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 8:25:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/11/2013 10:38:47 AM
Request Rework
Review Date:
9/11/2013 12:23:39 PM
ECO:
CT5472-12622652-1-001
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/11/2013 10:39:01 AM
Request Rework
Review Date:
9/11/2013 12:23:46 PM
ECO:
CT5472-12622652-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr5472-12622652-GATING.pptx
pic
Keys, John (gz6shp)
9/11/2013 10:38:22 AM
Submit Attachment:
File:
Description:
Add
Pattern Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/11/2013 8:25:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
9/11/2013 8:26:39 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
Drag
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
9/11/2013 8:26:53 AM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/10/2013 12:47:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/10/2013 12:55:38 PM
Request Rework
Review Date:
9/11/2013 12:23:55 PM
ECO:
CT5472-12622652-1-001
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/10/2013 1:44:48 PM
Request Rework
Review Date:
9/11/2013 12:24:04 PM
ECO:
CT5472-12622652-1-001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr5472-12622652-cope.pptx
PIC
Keys, John (gz6shp)
9/10/2013 12:52:41 PM
Delete
wr5472-12622652-drag.pptx
PIC
Keys, John (gz6shp)
9/10/2013 1:44:40 PM
Submit Attachment:
File:
Description:
Add