Work Approval Matrix
Request #
CT05046
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
11/2/2012 9:49:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/9/2012 2:34:36 PM
Request Rework
Review Date:
11/12/2012 8:19:42 AM
ECO:
CT05046-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/9/2012 2:34:43 PM
Request Rework
Review Date:
11/12/2012 8:19:46 AM
ECO:
CT05046-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05046–v8head-823_B-D_STOP-PADS.pptx
pic
Keys, John (gz6shp)
11/9/2012 2:34:20 PM
Submit Attachment:
File:
Description:
Add