Work Approval Matrix
Request #
CT04755
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/6/2011 1:49:49 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:
9/29/2011 1:22:41 PM
Request Rework
Review Date:
9/29/2011 1:23:42 PM
ECO:
CT04755-12612776-1-023
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/29/2011 1:22:56 PM
Request Rework
Review Date:
9/29/2011 1:23:56 PM
ECO:
CT04755-12612776-1-023
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/29/2011 1:23:12 PM
Request Rework
Review Date:
9/29/2011 1:24:01 PM
ECO:
CT04755-12612776-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Proxcables.pptx
New proxes and cables
Appold, Brian (qz0qsm)
9/29/2011 1:21:20 PM
Delete
wr04755.126127762clower1.pptx
A,B.CG new pox & cables
Appold, Brian (qz0qsm)
9/29/2011 1:22:10 PM
Submit Attachment:
File:
Description:
Add