Work Approval Matrix
Request #
CT05627
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2014 10:13:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/17/2014 10:14:32 AM
Request Rework
Review Date:
2/18/2014 1:50:34 PM
ECO:
CT05627-12560799-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/17/2014 10:14:39 AM
Request Rework
Review Date:
2/18/2014 1:50:38 PM
ECO:
CT05627-12560799-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/17/2014 10:14:45 AM
Request Rework
Review Date:
2/18/2014 1:50:29 PM
ECO:
CT05627-12560799-1-021
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/17/2014 10:14:51 AM
Request Rework
Review Date:
2/18/2014 1:50:42 PM
ECO:
CT05627-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05627-799-EJECTORPLATES.pptx
pic for reqeust
Keys, John (gz6shp)
2/17/2014 10:14:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/17/2014 10:13:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2014 7:39:17 AM
Request Rework
Review Date:
2/18/2014 1:55:12 PM
ECO:
CT05627-12600823-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2014 7:39:28 AM
Request Rework
Review Date:
2/18/2014 1:56:01 PM
ECO:
CT05627-12600823-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2014 7:39:40 AM
Request Rework
Review Date:
2/18/2014 1:56:50 PM
ECO:
CT05627-12600823-1-021
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/18/2014 7:39:49 AM
Request Rework
Review Date:
2/18/2014 1:54:04 PM
ECO:
CT05627-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05627-823-EJECTORPLATES.pptx
pic for wr
Keys, John (gz6shp)
2/18/2014 7:38:57 AM
Submit Attachment:
File:
Description:
Add