Work Approval Matrix
Request #
CT04964
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Appold, Brian ( qz0qsm )
6/8/2012 2:19:27 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:
6/8/2012 2:25:08 PM
Request Rework
Review Date:
6/8/2012 2:25:47 PM
ECO:
CT04964-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04964.GENIV.12571048(2).pptx
fix hardspot out of place
Appold, Brian (qz0qsm)
6/8/2012 2:25:43 PM
Submit Attachment:
File:
Description:
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