Work Approval Matrix
Request #
CT05076
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 10:14:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/24/2013 2:22:34 PM
Request Rework
Review Date:
1/28/2013 2:19:16 PM
ECO:
CT05076-12600823-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05076.GEN4-HD-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
1/24/2013 2:22:02 PM
Submit Attachment:
File:
Description:
Add