Work Approval Matrix
Request #
CT04252
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:26:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2010 3:01:59 PM
Request Rework
Review Date:
4/8/2010 3:02:47 PM
ECO:
CT04252-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04252.12571048.A.INSERT.ADD.SEALS.ppt
ppt
Appold, Brian (qz0qsm)
4/8/2010 3:01:19 PM
Submit Attachment:
File:
Description:
Add
Pullback Detail
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:27:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2010 3:03:50 PM
Request Rework
Review Date:
4/8/2010 3:04:01 PM
ECO:
CT04252-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04252.12571048.A.INSERT.ADD.SEALS.ppt
ppt
Appold, Brian (qz0qsm)
4/8/2010 3:03:28 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:26:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2010 3:05:47 PM
Request Rework
Review Date:
4/8/2010 3:06:38 PM
ECO:
CT04252-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04252.12571048.A.INSERT.ADD.SEALS.ppt
ppt
Appold, Brian (qz0qsm)
4/8/2010 3:05:25 PM
Submit Attachment:
File:
Description:
Add
Pullback Detail
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:28:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2010 3:07:29 PM
Request Rework
Review Date:
4/8/2010 3:07:40 PM
ECO:
CT04252-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04252.12571048.A.INSERT.ADD.SEALS.ppt
ppt
Appold, Brian (qz0qsm)
4/8/2010 3:07:15 PM
Submit Attachment:
File:
Description:
Add