Work Approval Matrix
Request #
CT05237
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:
Keys, John ( gz6shp )
2/19/2014 9:49:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/19/2014 9:50:35 AM
Request Rework
Review Date:
3/5/2014 2:59:54 PM
ECO:
ct05237-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05237SURPRESSEDFEATURESINMODELS.pptx
wr pic
Keys, John (gz6shp)
2/19/2014 9:49:39 AM
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:
Keys, John ( gz6shp )
2/19/2014 9:49:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/19/2014 9:50:28 AM
Request Rework
Review Date:
3/5/2014 3:00:35 PM
ECO:
ct05237-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05237SURPRESSEDFEATURESINMODELS.pptx
wr pic
Keys, John (gz6shp)
2/19/2014 9:50:08 AM
Submit Attachment:
File:
Description:
Add