Work Approval Matrix
Request #
CT04877
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Gluing
Nest Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
11/23/2011 2:25:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U to L GT
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/23/2011 2:26:26 PM
Request Rework
Review Date:
11/23/2011 2:27:03 PM
ECO:
CT04877-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR04877.12612776.gating.pptx
Modify sprue foam
Appold, Brian (qz0qsm)
11/23/2011 2:26:57 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
11/23/2011 2:26:06 PM
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:
11/23/2011 2:27:33 PM
Request Rework
Review Date:
11/23/2011 2:28:12 PM
ECO:
CT04877-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR04877.12612776.gating.pptx
Modify sprue foam
Appold, Brian (qz0qsm)
11/23/2011 2:28:08 PM
Submit Attachment:
File:
Description:
Add
Tooling
Mold Plate / Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
11/23/2011 12:06:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/23/2011 2:17:51 PM
Request Rework
Review Date:
11/23/2011 2:18:47 PM
ECO:
CT04877-12612776-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR04877.12612776.gating.pptx
Modify sprue foam
Appold, Brian (qz0qsm)
11/23/2011 2:18:36 PM
Submit Attachment:
File:
Description:
Add