Work Approval Matrix
Request #
CT04484
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 )
4/19/2010 7:37:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:19:15 PM
Request Rework
Review Date:
4/20/2010 1:19:45 PM
ECO:
CT04484-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04484.048_S_Vent_Addition.pptx
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:11:00 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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
4/19/2010 7:38:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:19:38 PM
Request Rework
Review Date:
4/20/2010 1:19:55 PM
ECO:
CT04484-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04484.048_S_Vent_Addition.pptx
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:11:42 PM
Submit Attachment:
File:
Description:
Add