Work Approval Matrix
Request #
CT04701
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, 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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, 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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, 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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, 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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, 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 Name
Description
User Name
Upload Date
Delete
ct04701.L850_A_Plumbing(2).pptx
Reinstall "A" fill gun
Appold, Brian (qz0qsm)
5/13/2011 1:32:34 PM
Submit Attachment:
File:
Description:
Add