Work Approval Matrix
Request #
CT04545
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:42:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:29:03 PM
Request Rework
Review Date:
4/20/2010 1:31:50 PM
ECO:
CT04545-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04545.12571048.addscreen.H_low.pptx
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:27:58 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:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/29/2010 8:42:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/20/2010 1:29:29 PM
Request Rework
Review Date:
4/20/2010 1:32:02 PM
ECO:
CT04545-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04545.12571048.addscreen.H_low.pptx
ppt
Appold, Brian (qz0qsm)
4/20/2010 1:28:18 PM
Submit Attachment:
File:
Description:
Add