Work Approval Matrix
Request #
CT04865
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 )
11/3/2011 7:46:41 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:
11/3/2011 12:02:37 PM
Request Rework
Review Date:
11/3/2011 12:04:20 PM
ECO:
CT04865-12571048-1-036
Status:
Complete - Approved
F
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/3/2011 12:02:51 PM
Request Rework
Review Date:
11/3/2011 12:04:24 PM
ECO:
CT04865-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04865_048_elongated_bushing(2).pptx
CHG ELONGATED BUSH IN EF CAR
Appold, Brian (qz0qsm)
11/3/2011 12:04:05 PM
Submit Attachment:
File:
Description:
Add