Work Approval Matrix
Request #
CT05325
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/22/2013 9:05:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/22/2013 9:06:32 AM
Request Rework
Review Date:
10/22/2013 9:44:42 AM
ECO:
ct05325-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05325-799-TAMPPLATE.pptx
pic
Keys, John (gz6shp)
10/22/2013 9:05:24 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/11/2013 2:01:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/11/2013 3:13:03 PM
Request Rework
Review Date:
10/22/2013 9:44:35 AM
ECO:
CT5325-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05325-12600823-tampplate.pptx
PIC
Keys, John (gz6shp)
10/11/2013 3:12:42 PM
Submit Attachment:
File:
Description:
Add