Work Approval Matrix
Request #
CT04831
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
9/9/2011 12:39:48 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:
9/9/2011 12:58:04 PM
Request Rework
Review Date:
9/9/2011 12:58:53 PM
ECO:
CT04831-12571048-1-031
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04831.048_bushing.pptx
Change bushing OD
Appold, Brian (qz0qsm)
9/9/2011 12:58:49 PM
Submit Attachment:
File:
Description:
Add