Work Approval Matrix
Request #
CT04981
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/13/2012 10:28:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
C
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/13/2012 10:48:45 AM
Request Rework
Review Date:
8/14/2012 11:41:05 AM
ECO:
CT04981-12571048-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04981-12571048-sealgroove.pptx
pic
Keys, John (gz6shp)
8/13/2012 10:48:16 AM
Submit Attachment:
File:
Description:
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