Work Approval Matrix
Request #
CT05303
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 )
7/11/2013 10:43:10 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:
7/11/2013 10:44:37 AM
Request Rework
Review Date:
8/1/2013 4:33:48 PM
ECO:
CT05303-LIBRARY-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05303-COMMONLIBRARYGENIVHEAD.pptx
PIC
Keys, John (gz6shp)
7/11/2013 10:41:24 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 )
7/11/2013 10:43:20 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:
7/11/2013 10:44:45 AM
Request Rework
Review Date:
8/1/2013 4:33:54 PM
ECO:
CT05303-LIBRARY-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05303-COMMONLIBRARYGENIVHEAD.pptx
PIC
Keys, John (gz6shp)
7/11/2013 10:42:40 AM
Submit Attachment:
File:
Description:
Add