Work Approval Matrix
Request #
CT05103
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Unload Gripper / Picker / EOAT Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/11/2013 7:15:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/11/2013 7:16:09 AM
Request Rework
Review Date:
7/11/2013 3:20:14 PM
ECO:
NOT COMPLETE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
GENIVblockWRListcancelled.xlsx
PIC
Keys, John (gz6shp)
7/11/2013 7:15:59 AM
Submit Attachment:
File:
Description:
Add