Work Approval Matrix
Request #
CT06089
Primary Part:
GEN IV BLOCK 12571048 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 )
11/6/2014 9:39:33 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:
11/12/2014 12:17:34 PM
Request Rework
Review Date:
11/12/2014 12:50:13 PM
ECO:
LINE 6 DEVOIL PANCT06089
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06089OILPANCOREPACKAGE.pptx
pic
Keys, John (gz6shp)
11/12/2014 12:17:24 PM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/6/2014 9:39:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
11/6/2014 9:41:25 AM
Request Rework
Review Date:
11/6/2014 1:07:28 PM
ECO:
LINE 6 DEVOIL PANCT06089
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06089OILPANDRAGCHANGE.pptx
PIC
Keys, John (gz6shp)
11/6/2014 9:40:21 AM
Submit Attachment:
File:
Description:
Add