Work Approval Matrix
Request #
CT04555
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 10:47:47 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:
8/20/2010 8:57:36 AM
Request Rework
Review Date:
8/20/2010 8:59:24 AM
ECO:
CT04555-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04555ct04571ct04598.12571048_pin_correction.pptx
H glue pins corrections
Appold, Brian (qz0qsm)
8/20/2010 8:58:54 AM
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 10:48:01 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:
8/20/2010 9:01:05 AM
Request Rework
Review Date:
8/20/2010 9:01:14 AM
ECO:
CT04555-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04555ct04571ct04598.12571048_pin_correction.pptx
H glue pin corrections
Appold, Brian (qz0qsm)
8/20/2010 9:00:58 AM
Submit Attachment:
File:
Description:
Add