Work Approval Matrix
Request #
CT05162
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/11/2013 7:23:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/12/2013 8:20:00 AM
Request Rework
Review Date:
4/12/2013 3:18:38 PM
ECO:
CT05162-12600823-1-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05162-12600823.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2013 8:17:05 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/11/2013 7:30:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/12/2013 8:20:08 AM
Request Rework
Review Date:
4/12/2013 3:18:45 PM
ECO:
CT05162-12600823-1-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05162-12600823.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2013 8:17:28 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/11/2013 7:30:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/12/2013 8:20:19 AM
Request Rework
Review Date:
4/12/2013 3:20:13 PM
ECO:
CT05162-12600823-1-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05162-12600823.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2013 8:17:57 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Schwarz, Aaron ( hzrzvj )
3/11/2013 7:31:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Schwarz, Aaron ( hzrzvj )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/12/2013 8:20:25 AM
Request Rework
Review Date:
4/12/2013 3:20:23 PM
ECO:
CT05162-12600823-1-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05162-12600823.pptx
POWERPOINT
Schwarz, Aaron (hzrzvj)
4/12/2013 8:18:08 AM
Submit Attachment:
File:
Description:
Add