Work Approval Matrix
Request #
CT04480
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
1/26/2010 10:00:09 AM
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 2:00:39 PM
Request Rework
Review Date:
1/26/2010 2:00:47 PM
ECO:
CT04480-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04480.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:49:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
1/26/2010 10:00:23 AM
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 2:01:10 PM
Request Rework
Review Date:
1/26/2010 2:01:25 PM
ECO:
CT04480-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04480.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 1:49:50 PM
Submit Attachment:
File:
Description:
Add