Work Approval Matrix
Request #
CT04370
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:23:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/25/2010 3:40:00 PM
Request Rework
Review Date:
1/25/2010 3:41:08 PM
ECO:
CT04370-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04370.pptx
ppt
Appold, Brian (qz0qsm)
1/25/2010 2:50:13 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:23:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/25/2010 3:40:20 PM
Request Rework
Review Date:
1/25/2010 3:41:26 PM
ECO:
CT04370-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04370.pptx
ppt
Appold, Brian (qz0qsm)
1/25/2010 2:50:32 PM
Submit Attachment:
File:
Description:
Add