Work Approval Matrix
Request #
CT04619
Primary Part:
GEN IV Block 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/28/2010 8:12:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:15:12 AM
Request Rework
Review Date:
9/28/2010 11:16:22 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:14:37 AM
Request Rework
Review Date:
9/28/2010 11:16:31 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:15:35 AM
Request Rework
Review Date:
9/28/2010 11:16:40 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:15:45 AM
Request Rework
Review Date:
9/28/2010 11:16:51 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:15:55 AM
Request Rework
Review Date:
9/28/2010 11:17:00 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:16:04 AM
Request Rework
Review Date:
9/28/2010 11:17:10 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/28/2010 11:16:15 AM
Request Rework
Review Date:
9/28/2010 11:17:20 AM
ECO:
CT04619-12571048-001-0036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04619.12571048tamppin.pptx
Remove threaded hole from pin
Appold, Brian (qz0qsm)
9/28/2010 11:13:39 AM
Submit Attachment:
File:
Description:
Add