Work Approval Matrix
Request #
CT05497
Primary Part:
GEN IV HEAD 12560799 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 )
2/7/2014 10:03:23 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:
2/7/2014 10:05:33 AM
Request Rework
Review Date:
2/7/2014 3:06:23 PM
ECO:
ct05497-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05497-799-Bossissue.pptx
pic
Keys, John (gz6shp)
2/7/2014 10:05:09 AM
Submit Attachment:
File:
Description:
Add