Work Approval Matrix
Request #
CT04824
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Assembly Pallet / Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/18/2011 9:28:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2011 11:19:41 AM
Request Rework
Review Date:
8/22/2011 11:20:55 AM
ECO:
CT04824-12571048-1-036
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2011 11:19:54 AM
Request Rework
Review Date:
8/22/2011 11:21:00 AM
ECO:
CT04824-12571048-1-036
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2011 11:19:59 AM
Request Rework
Review Date:
8/22/2011 11:21:04 AM
ECO:
CT04824-12571048-1-036
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2011 11:20:06 AM
Request Rework
Review Date:
8/22/2011 11:21:09 AM
ECO:
CT04824-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04824.048_assm_nest.pptx
Make detail 1mm thinner
Appold, Brian (qz0qsm)
8/22/2011 11:20:41 AM
Submit Attachment:
File:
Description:
Add