Work Approval Matrix
Request #
CT05075
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
1/16/2013 10:13:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/22/2013 12:49:28 PM
Request Rework
Review Date:
1/22/2013 1:10:19 PM
ECO:
CT5075-12600823-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/22/2013 12:49:34 PM
Request Rework
Review Date:
1/22/2013 1:10:32 PM
ECO:
CT5075-12600823-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05046-replaces.docx
NOTE
Diefenbach, Rod (hz1pwh)
1/22/2013 11:44:44 AM
Submit Attachment:
File:
Description:
Add