Work Approval Matrix Request # CT04701

Primary Part: L850  BLOCK  12612776  Prod  Saginaw Status: Complete - Approved
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Gluing
Nest Plate Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:31:04 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A to B Cancel Complete PL Name: Appold, Brian ( qz0qsm ) Approve PTE Name: Appold, Brian ( qz0qsm )
Completion Date: 5/13/2011 1:33:18 PM Request Rework Review Date: 5/13/2011 1:35:05 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:30:40 PM
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:31:15 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: 5/13/2011 1:33:37 PM Request Rework Review Date: 5/13/2011 1:35:12 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:31:14 PM
Submit Attachment: File:   Description:   Add

Tooling
Mold Plate / Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:31:25 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: 5/13/2011 1:33:48 PM Request Rework Review Date: 5/13/2011 1:35:19 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:31:36 PM
Submit Attachment: File:   Description:   Add

Plumbing Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:31:35 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: 5/13/2011 1:33:59 PM Request Rework Review Date: 5/13/2011 1:35:27 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:31:54 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:31:45 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: 5/13/2011 1:34:15 PM Request Rework Review Date: 5/13/2011 1:35:35 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:32:12 PM
Submit Attachment: File:   Description:   Add

Steam Chest Cover Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/9/2011 8:32:00 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: 5/13/2011 1:34:28 PM Request Rework Review Date: 5/13/2011 1:35:44 PM
  ECO: CT04701-12612776-1-036   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Reinstall "A" fill gunAppold, Brian (qz0qsm)5/13/2011 1:32:34 PM
Submit Attachment: File:   Description:   Add