Work Approval Matrix
Request #
CT04686
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/22/2011 8:17:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/23/2011 2:02:49 PM
Request Rework
Review Date:
3/23/2011 2:04:01 PM
ECO:
CT04686-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04686-12612776-PROCESSMODELS-amoldplate-slide.pptx
Deepen RTV groove
Appold, Brian (qz0qsm)
3/23/2011 2:03:46 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
3/22/2011 8:17:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/23/2011 2:04:30 PM
Request Rework
Review Date:
3/23/2011 2:05:07 PM
ECO:
CT04686-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04686-12612776-PROCESSMODELS-amoldplate-slide.pptx
Deepen RTV groove
Appold, Brian (qz0qsm)
3/23/2011 2:04:59 PM
Submit Attachment:
File:
Description:
Add