Work Approval Matrix
Request #
CT04361
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/28/2009 10:24:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/29/2009 11:40:02 AM
Request Rework
Review Date:
1/30/2009 3:05:16 PM
ECO:
CT04361-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04361.block_base-plate_fixture.pptx
POWERPOINT
(bzw338)
1/29/2009 11:41:13 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Chill Package
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/28/2009 10:24:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/29/2009 11:40:17 AM
Request Rework
Review Date:
1/30/2009 3:05:25 PM
ECO:
CT04361-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04361.block_base-plate_fixture.pptx
POWERPOINT
(bzw338)
1/29/2009 11:42:02 AM
Submit Attachment:
File:
Description:
Add