Work Approval Matrix
Request #
CT05405
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/1/2013 9:12:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/1/2013 10:41:47 AM
Request Rework
Review Date:
8/1/2013 4:28:39 PM
ECO:
CT05405-125600799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05405-12560799-BINSERT.pptx
PIC
Keys, John (gz6shp)
8/1/2013 10:40:57 AM
Submit Attachment:
File:
Description:
Add