Work Approval Matrix
Request #
CT04474
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 10:41:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/6/2010 3:40:29 PM
Request Rework
Review Date:
4/6/2010 3:44:03 PM
ECO:
CT04474-12571048--1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/6/2010 3:43:53 PM
Request Rework
Review Date:
4/6/2010 3:44:13 PM
ECO:
CT04474-12571048--1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04474.12571048_and_7461.ef.insert.pptx
ppt
Appold, Brian (qz0qsm)
4/6/2010 3:43:13 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
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 10:41:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/6/2010 3:44:45 PM
Request Rework
Review Date:
4/6/2010 3:45:14 PM
ECO:
CT04474-12571048--1-022
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/6/2010 3:44:41 PM
Request Rework
Review Date:
4/6/2010 3:45:27 PM
ECO:
CT04474-12571048--1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04474.12571048_and_7461.ef.insert.pptx
ppt
Appold, Brian (qz0qsm)
4/6/2010 3:45:09 PM
Submit Attachment:
File:
Description:
Add