Work Approval Matrix
Request #
CT04779
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 )
8/8/2011 7:07:08 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:
8/8/2011 9:05:02 AM
Request Rework
Review Date:
8/8/2011 9:06:17 AM
ECO:
CT04779-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04779.12571048.remove.(4).ejector.rods._3_pptx.pptx
Remove four ejector pins
Appold, Brian (qz0qsm)
8/8/2011 9:02:55 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/8/2011 7:07:46 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:
8/8/2011 9:05:43 AM
Request Rework
Review Date:
8/8/2011 9:07:11 AM
ECO:
CT04779-12571048-1-023
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04779.12571048.remove.(4).ejector.rods._3_pptx.pptx
Remove four ejector pins
Appold, Brian (qz0qsm)
8/8/2011 9:03:42 AM
Submit Attachment:
File:
Description:
Add