Work Approval Matrix
Request #
CT04908
Primary Part:
L850 BLOCK 12612776 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Tooling
Tooling Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
2/17/2012 7:35:58 AM
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:
3/30/2012 1:10:49 PM
Request Rework
Review Date:
3/30/2012 1:17:51 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/30/2012 1:11:03 PM
Request Rework
Review Date:
3/30/2012 1:17:57 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/30/2012 1:11:13 PM
Request Rework
Review Date:
3/30/2012 1:18:02 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/30/2012 1:11:23 PM
Request Rework
Review Date:
3/30/2012 1:18:07 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/30/2012 1:11:32 PM
Request Rework
Review Date:
3/30/2012 1:18:13 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
G
Cancel
Complete
PL Name:
Appold, Brian ( qz0qsm )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/30/2012 1:11:41 PM
Request Rework
Review Date:
3/30/2012 1:18:18 PM
ECO:
CT04908-12612776-1-036
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04908.776_BellevilleStackup.pptx
Mfy belleville locating plates
Appold, Brian (qz0qsm)
3/30/2012 1:17:33 PM
Submit Attachment:
File:
Description:
Add