Work Approval Matrix
Request #
CT04726
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
5/25/2011 10:20:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/26/2011 3:49:54 PM
Request Rework
Review Date:
5/26/2011 3:50:24 PM
ECO:
CT04726-12571048-1-023
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/26/2011 3:50:17 PM
Request Rework
Review Date:
5/26/2011 3:50:28 PM
ECO:
CT04726-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO4726.pptx
Make temp model permanent
Appold, Brian (qz0qsm)
5/26/2011 3:49:16 PM
Submit Attachment:
File:
Description:
Add