Work Approval Matrix
Request #
CT05080
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/3/2013 8:34:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/7/2013 2:04:52 PM
Request Rework
Review Date:
1/7/2013 2:35:44 PM
ECO:
CT05080_12560799-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05080_12600823_BUSHING.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/7/2013 1:34:54 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
1/3/2013 8:34:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/7/2013 2:04:57 PM
Request Rework
Review Date:
1/7/2013 2:35:50 PM
ECO:
CT05080_12560799-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05080_12600823_BUSHING.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
1/7/2013 1:35:17 PM
Submit Attachment:
File:
Description:
Add