Work Approval Matrix
Request #
CT04827
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/19/2011 9:20:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2011 10:37:29 AM
Request Rework
Review Date:
8/22/2011 10:46:31 AM
ECO:
CT04827-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04827-12612776-BUMPA.pptx
Modify "B" upper for lightners
Appold, Brian (qz0qsm)
8/22/2011 10:43:50 AM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
8/19/2011 9:20:51 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 10:37:45 AM
Request Rework
Review Date:
8/22/2011 10:46:38 AM
ECO:
CT04827-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04827-12612776-BUMPA.pptx
Modify "B" upper for lightners
Appold, Brian (qz0qsm)
8/22/2011 10:45:02 AM
Submit Attachment:
File:
Description:
Add