Work Approval Matrix
Request #
CT04904
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 )
2/10/2012 12:12:34 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:
2/15/2012 10:32:07 AM
Request Rework
Review Date:
2/15/2012 10:33:59 AM
ECO:
CT04904-12571048-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04904.048_IBCC.pptx
Remove six vents from IBCC cov
Appold, Brian (qz0qsm)
2/15/2012 10:32:55 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12577461 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 )
2/10/2012 12:12:42 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:
2/15/2012 10:33:25 AM
Request Rework
Review Date:
2/15/2012 10:34:57 AM
ECO:
CT04904-12577461-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04904.048_IBCC.pptx
Remove six vents from IBCC cov
Appold, Brian (qz0qsm)
2/15/2012 10:34:42 AM
Submit Attachment:
File:
Description:
Add