Work Approval Matrix
Request #
CT04737
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
6/9/2011 10:37:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/10/2011 9:33:24 AM
Request Rework
Review Date:
6/10/2011 9:35:40 AM
ECO:
CT04737-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04737-Block_Bcoreboxcorrections(2).pptx
B corebox corrections
Appold, Brian (qz0qsm)
6/10/2011 9:34:31 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
6/9/2011 10:38:09 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:
6/10/2011 9:33:39 AM
Request Rework
Review Date:
6/10/2011 9:35:45 AM
ECO:
CT04737-12571048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04737-Block_Bcoreboxcorrections(2).pptx
B corebox corrections
Appold, Brian (qz0qsm)
6/10/2011 9:35:15 AM
Submit Attachment:
File:
Description:
Add