Work Approval Matrix
Request #
CT06113
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2015 10:13:59 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:
3/9/2015 10:15:33 AM
Request Rework
Review Date:
3/17/2015 3:33:13 PM
ECO:
CT06113-12600823-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2015 10:15:39 AM
Request Rework
Review Date:
3/17/2015 3:33:17 PM
ECO:
CT06113-12600823-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2015 10:15:44 AM
Request Rework
Review Date:
3/17/2015 3:33:41 PM
ECO:
CT06113-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06113823-799BDPIN.pptx
PIC
Keys, John (gz6shp)
3/9/2015 9:56:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
3/9/2015 10:14:18 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:
3/9/2015 10:16:12 AM
Request Rework
Review Date:
3/17/2015 3:33:48 PM
ECO:
CT6113-12660799-1-021
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2015 10:16:18 AM
Request Rework
Review Date:
3/17/2015 3:33:52 PM
ECO:
CT6113-12660799-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/9/2015 10:16:23 AM
Request Rework
Review Date:
3/17/2015 3:33:59 PM
ECO:
CT6113-12660799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR06113823-799BDPIN.pptx
PIC
Keys, John (gz6shp)
3/9/2015 9:56:30 AM
Submit Attachment:
File:
Description:
Add