Work Approval Matrix
Request #
CT04453
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:18:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/25/2010 10:08:51 AM
Request Rework
Review Date:
1/25/2010 10:10:22 AM
ECO:
CT04453-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO4453.pptx
PPT
Appold, Brian (qz0qsm)
1/25/2010 9:36:34 AM
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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:18:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/25/2010 10:09:49 AM
Request Rework
Review Date:
1/25/2010 10:10:35 AM
ECO:
CT04453-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO4453.pptx
PPT
Appold, Brian (qz0qsm)
1/25/2010 9:37:59 AM
Submit Attachment:
File:
Description:
Add