Work Approval Matrix
Request #
CT04821
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/19/2011 6:51:03 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:
8/22/2011 11:02:53 AM
Request Rework
Review Date:
8/22/2011 11:04:21 AM
ECO:
CT04821-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04821.048_sealgroove.pptx
Fix lower seal groove
Appold, Brian (qz0qsm)
8/22/2011 11:04:18 AM
Submit Attachment:
File:
Description:
Add