Work Approval Matrix
Request #
CT04371
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Core Handling Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:24:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 9:46:46 AM
Request Rework
Review Date:
1/26/2010 9:47:00 AM
ECO:
CT04471-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04371.pptx
ppt
Appold, Brian (qz0qsm)
1/25/2010 4:01:59 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Core Handling Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:25:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 9:47:29 AM
Request Rework
Review Date:
1/26/2010 9:47:37 AM
ECO:
CT04471-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04371.pptx
ppt
Appold, Brian (qz0qsm)
1/25/2010 4:02:50 PM
Submit Attachment:
File:
Description:
Add