Work Approval Matrix
Request #
CT05355
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/16/2013 7:43:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/16/2013 10:52:33 AM
Request Rework
Review Date:
8/1/2013 4:27:01 PM
ECO:
CT05355-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05355.799INSERTASSEMBLY.pptx
pic
Keys, John (gz6shp)
7/16/2013 10:52:16 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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/16/2013 7:44:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/16/2013 7:44:58 AM
Request Rework
Review Date:
8/1/2013 4:27:08 PM
ECO:
CT05355-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05355.823INSERTASSEMBLY.pptx
PIC
Keys, John (gz6shp)
7/16/2013 7:44:40 AM
Submit Attachment:
File:
Description:
Add