Work Approval Matrix
Request #
CT04502
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 9:14:43 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:
4/1/2010 1:06:12 PM
Request Rework
Review Date:
4/1/2010 1:10:10 PM
ECO:
CT04502-12571048-1-031
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/1/2010 1:06:33 PM
Request Rework
Review Date:
4/1/2010 1:10:23 PM
ECO:
CT04502-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04502.12571048.WJ.LOWERCOREBOX.pptx
ppt
Appold, Brian (qz0qsm)
4/1/2010 1:05:26 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 9:14:59 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:
4/1/2010 1:08:35 PM
Request Rework
Review Date:
4/1/2010 1:10:37 PM
ECO:
CT04502-12571048-1-031
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/1/2010 1:08:54 PM
Request Rework
Review Date:
4/1/2010 1:10:48 PM
ECO:
CT04502-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04502.12571048.WJ.LOWERCOREBOX.pptx
ppt
Appold, Brian (qz0qsm)
4/1/2010 1:08:28 PM
Submit Attachment:
File:
Description:
Add