Work Approval Matrix
Request #
CT03857
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cluster Fixtures
Coating Fixture Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2009 12:27:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:27:31 PM
Request Rework
Review Date:
1/9/2009 3:52:39 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
cr list cancelled
Keys, John (gz6shp)
1/6/2009 12:27:23 PM
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File:
Description:
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