Work Approval Matrix
Request #
CT04740
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Complete Gluing Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
6/13/2011 1:14:00 PM
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:
6/21/2011 2:33:14 PM
Request Rework
Review Date:
6/21/2011 2:34:33 PM
ECO:
CT04740-12612776-1-036
Status:
Complete - Approved
AB to C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/21/2011 2:33:35 PM
Request Rework
Review Date:
6/21/2011 2:34:37 PM
ECO:
CT04740-12612776-1-036
Status:
Complete - Approved
ABCD to E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
6/21/2011 2:33:42 PM
Request Rework
Review Date:
6/21/2011 2:34:41 PM
ECO:
CT04740-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04740.776_LinearBearing.pptx
3 bolt linear bearing & track
Appold, Brian (qz0qsm)
6/21/2011 2:34:29 PM
Submit Attachment:
File:
Description:
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