Work Approval Matrix
Request #
CT04465
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:20:37 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:
1/26/2010 1:09:53 PM
Request Rework
Review Date:
1/26/2010 1:10:13 PM
ECO:
CT04465-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04465.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:07:30 PM
Delete
CT04465a.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:07:43 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
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/16/2009 12:21:04 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:
1/26/2010 1:10:39 PM
Request Rework
Review Date:
1/26/2010 1:10:54 PM
ECO:
CT04465-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04465.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:07:59 PM
Delete
CT04465a.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:08:15 PM
Submit Attachment:
File:
Description:
Add