Work Approval Matrix
Request #
CT05628
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/13/2013 1:56:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/16/2013 1:57:40 PM
Request Rework
Review Date:
12/16/2013 1:59:23 PM
ECO:
CT05628-12560799-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05628-GEN4-799-823.pptx
pic
Keys, John (gz6shp)
12/16/2013 11:23:52 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/13/2013 1:57:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/16/2013 1:58:04 PM
Request Rework
Review Date:
12/16/2013 1:59:30 PM
ECO:
CT05628-12600823-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05628-GEN4-799-823.pptx
pic
Keys, John (gz6shp)
12/16/2013 11:24:02 AM
Submit Attachment:
File:
Description:
Add