Work Approval Matrix
Request #
CT05000
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Pullback Detail
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
8/23/2012 9:35:57 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:
8/30/2012 9:50:14 AM
Request Rework
Review Date:
8/30/2012 9:52:07 AM
ECO:
CT05000-12571048-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05000-GENIV-12571048.pptx
pic
Keys, John (gz6shp)
8/30/2012 9:45:01 AM
Submit Attachment:
File:
Description:
Add