Work Approval Matrix
Request #
CT05032
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/2/2012 9:48:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/8/2012 11:58:10 AM
Request Rework
Review Date:
11/9/2012 1:27:56 PM
ECO:
CT05034-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
TO BE RELEASED UNDER CT05034
(bzw338)
11/8/2012 11:59:00 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/2/2012 9:48:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/8/2012 11:58:20 AM
Request Rework
Review Date:
11/9/2012 1:28:10 PM
ECO:
CT05034-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
TO BE RELEASED UNDER CT05034
(bzw338)
11/8/2012 11:59:38 AM
Submit Attachment:
File:
Description:
Add