Work Approval Matrix
Request #
CT04413
Primary Part:
L850 Block 12624311 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
6/24/2010 3:03:39 PM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/6/2010 1:57:58 PM
Request Rework
Review Date:
8/6/2010 2:04:51 PM
ECO:
AG completed Per Water email
Status:
Complete - Approved
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