Work Approval Matrix
Request #
CT04600
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
7/21/2010 2:23:29 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/27/2010 3:25:42 PM
Request Rework
Review Date:
7/27/2010 3:28:24 PM
ECO:
CT04600-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04600.12571048.engraving_21jy10.pptx
B lower engraving correction
Appold, Brian (qz0qsm)
7/27/2010 3:28:13 PM
Submit Attachment:
File:
Description:
Add