Work Approval Matrix
Request #
CT04714
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/12/2011 3:06:26 PM
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:
5/27/2011 12:57:57 PM
Request Rework
Review Date:
5/27/2011 12:59:11 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:14 PM
Request Rework
Review Date:
5/27/2011 12:59:15 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:21 PM
Request Rework
Review Date:
5/27/2011 12:59:20 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:30 PM
Request Rework
Review Date:
5/27/2011 12:59:58 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:39 PM
Request Rework
Review Date:
5/27/2011 1:00:03 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:47 PM
Request Rework
Review Date:
5/27/2011 1:00:07 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:58:55 PM
Request Rework
Review Date:
5/27/2011 1:00:13 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/27/2011 12:59:03 PM
Request Rework
Review Date:
5/27/2011 1:00:17 PM
ECO:
CT04714-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
definners.pptx
release definner ass. models
Appold, Brian (qz0qsm)
5/27/2011 12:55:49 PM
Submit Attachment:
File:
Description:
Add