Work Approval Matrix
Request #
CT04656
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 )
12/6/2010 1:53:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/15/2010 9:05:04 AM
Request Rework
Review Date:
12/15/2010 9:05:28 AM
ECO:
CT04656-12571048-1-028
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/15/2010 9:05:16 AM
Request Rework
Review Date:
12/15/2010 9:06:47 AM
ECO:
CT04656-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04656.GenIV_Block_Lettering.ppt
G & H part # and Liter #
Appold, Brian (qz0qsm)
12/15/2010 9:06:42 AM
Submit Attachment:
File:
Description:
Add