Work Approval Matrix
Request #
CT05064
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/5/2012 9:07:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/7/2012 7:46:58 AM
Request Rework
Review Date:
12/7/2012 10:01:54 AM
ECO:
CT05064-1251048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05064.GenIV_Block_IBCC_clearence.ppt
POWERPOINT
(bzw338)
12/7/2012 7:48:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/5/2012 9:07:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/7/2012 7:47:08 AM
Request Rework
Review Date:
12/7/2012 10:02:40 AM
ECO:
CT05064-1251048-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05064.GenIV_Block_IBCC_clearence.ppt
POWERPOINT
(bzw338)
12/7/2012 7:47:52 AM
Submit Attachment:
File:
Description:
Add