Work Approval Matrix
Request #
CT04870
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Core Pull Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
11/8/2011 1:12:56 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:
11/21/2011 10:43:27 AM
Request Rework
Review Date:
11/21/2011 10:44:21 AM
ECO:
CT04870-12612776-1-036
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/21/2011 10:43:39 AM
Request Rework
Review Date:
11/21/2011 10:44:25 AM
ECO:
CT04870-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04870.776_A_B_Corepull.pptx
Correct A & B corepull shafts
Appold, Brian (qz0qsm)
11/21/2011 10:44:18 AM
Submit Attachment:
File:
Description:
Add