Work Approval Matrix
Request #
CT05509
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/27/2013 12:57:12 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:
9/27/2013 12:58:09 PM
Request Rework
Review Date:
9/30/2013 10:40:05 AM
ECO:
WR5509-12622658-1-021
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/27/2013 12:58:16 PM
Request Rework
Review Date:
9/30/2013 10:43:40 AM
ECO:
WR5509-12622658-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR5509-12622652-DRAGSTOOL-2.pptx
PIC
Keys, John (gz6shp)
9/30/2013 9:23:13 AM
Submit Attachment:
File:
Description:
Add