Work Approval Matrix
Request #
CT04743
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
6/20/2011 1:11:51 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:
7/26/2011 10:16:04 AM
Request Rework
Review Date:
7/26/2011 10:20:24 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:16:33 AM
Request Rework
Review Date:
7/26/2011 10:20:30 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:16:40 AM
Request Rework
Review Date:
7/26/2011 10:20:36 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:16:48 AM
Request Rework
Review Date:
7/26/2011 10:20:41 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:16:57 AM
Request Rework
Review Date:
7/26/2011 10:20:47 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:05 AM
Request Rework
Review Date:
7/26/2011 10:20:53 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:12 AM
Request Rework
Review Date:
7/26/2011 10:20:58 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:20 AM
Request Rework
Review Date:
7/26/2011 10:21:03 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:30 AM
Request Rework
Review Date:
7/26/2011 10:21:09 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
M
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:39 AM
Request Rework
Review Date:
7/26/2011 10:21:18 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
N
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:46 AM
Request Rework
Review Date:
7/26/2011 10:21:24 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:17:56 AM
Request Rework
Review Date:
7/26/2011 10:21:29 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:18:05 AM
Request Rework
Review Date:
7/26/2011 10:21:35 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
V
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/26/2011 10:18:16 AM
Request Rework
Review Date:
7/26/2011 10:21:42 AM
ECO:
CT04743-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04743.12571048.REV_TAMP_PINS.pptx
Revise tamp pin chamfer
Appold, Brian (qz0qsm)
7/26/2011 10:19:49 AM
Submit Attachment:
File:
Description:
Add