Work Approval Matrix
Request #
CT04289
Primary Part:
Inline 6 Block 12563712 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Mounting Frame Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/6/2009 12:45:17 PM
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:
1/6/2009 12:45:48 PM
Request Rework
Review Date:
1/9/2009 4:03:33 PM
ECO:
cancelled
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:45:57 PM
Request Rework
Review Date:
1/9/2009 4:03:41 PM
ECO:
cancelled
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:46:06 PM
Request Rework
Review Date:
1/9/2009 4:03:56 PM
ECO:
cancelled
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/6/2009 12:46:14 PM
Request Rework
Review Date:
1/9/2009 4:04:04 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 12:45:42 PM
Submit Attachment:
File:
Description:
Add