Work Approval Matrix
Request #
CT04880
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
12/12/2011 1:12:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
J
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/16/2011 1:20:55 PM
Request Rework
Review Date:
12/16/2011 1:22:39 PM
ECO:
CT04880-12571048-1-022
Status:
Complete - Approved
K
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/16/2011 1:21:09 PM
Request Rework
Review Date:
12/16/2011 1:22:43 PM
ECO:
CT04880-12571048-1-022
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04880.12571048.JK.INSERTS.pptx
Reverse borecentering chge jk
Appold, Brian (qz0qsm)
12/16/2011 1:22:23 PM
Submit Attachment:
File:
Description:
Add