Work Approval Matrix
Request #
CT04715
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/12/2011 3:05:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:40:24 AM
Request Rework
Review Date:
6/6/2011 12:22:31 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:43:16 AM
Request Rework
Review Date:
6/6/2011 12:22:38 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:43:24 AM
Request Rework
Review Date:
6/6/2011 12:23:03 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:43:34 AM
Request Rework
Review Date:
6/6/2011 12:23:09 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04715_12571048_GLUETANK_TRANFERPALLET_JACKETSLABASSEMBLYNEST.pptx
Jacket/Slab Assembly nest
Appold, Brian (qz0qsm)
6/6/2011 11:32:47 AM
Submit Attachment:
File:
Description:
Add
Glue / Paste Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/12/2011 3:05:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:43:47 AM
Request Rework
Review Date:
6/6/2011 12:23:19 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/6/2011 11:43:57 AM
Request Rework
Review Date:
6/6/2011 12:23:26 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04715_12571048_GLUETANK_TRANFERPALLET_JACKETSLABASSEMBLYNEST.pptx
Water Jacket Gluetank
Appold, Brian (qz0qsm)
6/6/2011 11:34:24 AM
Submit Attachment:
File:
Description:
Add
Molding
Core Handling Fixture
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/12/2011 3:06:01 PM
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:
6/6/2011 11:44:06 AM
Request Rework
Review Date:
6/6/2011 12:23:32 PM
ECO:
CT04715-12571048-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04715_12571048_GLUETANK_TRANFERPALLET_JACKETSLABASSEMBLYNEST.pptx
Transfer Pallet
Appold, Brian (qz0qsm)
6/6/2011 11:35:08 AM
Submit Attachment:
File:
Description:
Add