Work Approval Matrix
Request #
CT05093
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/11/2013 7:13:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/11/2013 7:14:06 AM
Request Rework
Review Date:
7/11/2013 3:17:38 PM
ECO:
NO COMPLETE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GENIVblockWRListcancelled.xlsx
PIC
Keys, John (gz6shp)
7/11/2013 7:13:56 AM
Submit Attachment:
File:
Description:
Add