Work Approval Matrix
Request #
CT04890
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 )
2/15/2012 10:17:22 AM
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:
2/15/2012 10:30:42 AM
Request Rework
Review Date:
2/17/2012 1:36:38 PM
ECO:
CT04890-12571048-1-036
Status:
Complete - Approved
H
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/17/2012 1:35:38 PM
Request Rework
Review Date:
2/17/2012 1:36:44 PM
ECO:
CT04890-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04890.048_GHvent.pptx
Chg 5/16' Meltvents to 3/8"
Appold, Brian (qz0qsm)
2/17/2012 1:36:36 PM
Submit Attachment:
File:
Description:
Add