Work Approval Matrix
Request #
CT04464
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/31/2009 2:53:55 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/4/2009 2:47:05 PM
Request Rework
Review Date:
9/4/2009 2:49:55 PM
ECO:
S:AMESN drive
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ValleyDefinner.pptx
New valley definner details
Appold, Brian (qz0qsm)
9/4/2009 2:28:34 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/31/2009 2:54:31 PM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/4/2009 2:48:48 PM
Request Rework
Review Date:
9/4/2009 2:50:29 PM
ECO:
S:AMESN drive
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ValleyDefinner.pptx
New valley definner details
Appold, Brian (qz0qsm)
9/4/2009 2:29:21 PM
Submit Attachment:
File:
Description:
Add