Work Approval Matrix
Request #
CT04544
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
4/19/2010 10:42:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:05:05 PM
Request Rework
Review Date:
4/20/2010 1:05:47 PM
ECO:
CT04544-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04544.12571048.Fill_Probe_B-CORE.ppt
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:02:38 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Block 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
4/19/2010 10:42:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:05:33 PM
Request Rework
Review Date:
4/20/2010 1:05:58 PM
ECO:
CT04544-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04544.12571048.Fill_Probe_B-CORE.ppt
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:03:26 PM
Submit Attachment:
File:
Description:
Add