Work Approval Matrix
Request #
CT05156
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/14/2014 11:02:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/14/2014 11:03:42 AM
Request Rework
Review Date:
2/17/2014 2:20:24 PM
ECO:
CT05156-12600823-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/14/2014 11:03:48 AM
Request Rework
Review Date:
2/17/2014 2:20:37 PM
ECO:
CT05156-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05156-823-BDBLOWPLATE.pptx
pic
Keys, John (gz6shp)
2/14/2014 11:02:45 AM
Submit Attachment:
File:
Description:
Add