Work Approval Matrix
Request #
CT04172
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/13/2008 11:10:20 AM
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:
5/13/2008 11:12:09 AM
Request Rework
Review Date:
5/14/2008 2:35:19 PM
ECO:
CT04172-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMP.CT04172.12571048.MCORESTICK.ppt
pic
Keys, John (gz6shp)
5/13/2008 11:11:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
5/13/2008 11:10:43 AM
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:
5/13/2008 11:12:39 AM
Request Rework
Review Date:
5/14/2008 2:35:30 PM
ECO:
CT04172-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMP.CT04172.12571048.MCORESTICK.ppt
PIC
Keys, John (gz6shp)
5/13/2008 11:12:32 AM
Submit Attachment:
File:
Description:
Add