Work Approval Matrix
Request #
CT04500
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
1/26/2010 9:59:02 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:
1/26/2010 12:56:45 PM
Request Rework
Review Date:
1/26/2010 12:58:54 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 12:59:15 PM
Request Rework
Review Date:
1/26/2010 12:59:21 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 12:59:39 PM
Request Rework
Review Date:
1/26/2010 12:59:46 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04500.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 12:43:36 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
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
1/26/2010 9:59:19 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:
1/26/2010 1:00:13 PM
Request Rework
Review Date:
1/26/2010 1:00:36 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 1:00:58 PM
Request Rework
Review Date:
1/26/2010 1:01:18 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/26/2010 1:03:26 PM
Request Rework
Review Date:
1/26/2010 1:03:40 PM
ECO:
CT04500-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04500.pptx
ppt
Appold, Brian (qz0qsm)
1/26/2010 12:44:00 PM
Submit Attachment:
File:
Description:
Add