Work Approval Matrix
Request #
CT05492
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/18/2013 7:25:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/18/2013 7:26:27 AM
Request Rework
Review Date:
9/18/2013 11:06:22 AM
ECO:
CT05492-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05492-12600823-1-BUPPER2MMSTOCK.pptx
pic
Keys, John (gz6shp)
9/18/2013 7:25:56 AM
Submit Attachment:
File:
Description:
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