Work Approval Matrix
Request #
CT05496
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
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Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/24/2013 11:16:06 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/24/2013 11:16:51 AM
Request Rework
Review Date:
10/22/2013 10:05:40 AM
ECO:
CT5496-GEN5 WATERPUMP-1-
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR5496-GEN5WATERPUMPCORECHANGE.pptx
PIC
Keys, John (gz6shp)
9/24/2013 11:17:36 AM
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File:
Description:
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