Work Approval Matrix
Request #
CT04197
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Printer Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2009 12:38:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
AB to CD
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:39:36 PM
Request Rework
Review Date:
1/9/2009 3:59:53 PM
ECO:
cancelled
Status:
Complete - Approved
D to C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:39:27 PM
Request Rework
Review Date:
1/9/2009 4:00:09 PM
ECO:
cancelled
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
I6headandblockWRListcancelled.xlsx
wr list cancelled
Keys, John (gz6shp)
1/6/2009 12:39:14 PM
Submit Attachment:
File:
Description:
Add