Work Approval Matrix
Request #
CT05634
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 )
2/11/2014 7:08:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/11/2014 7:09:27 AM
Request Rework
Review Date:
2/17/2014 1:59:06 PM
ECO:
ct05634-12560799-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05634-799-SCORELOWERINSERT.pptx
wr pics
Keys, John (gz6shp)
2/11/2014 7:09:03 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 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 )
2/10/2014 8:44:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/10/2014 8:46:25 AM
Request Rework
Review Date:
2/17/2014 1:59:10 PM
ECO:
CT056.4-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05634-823-SCORELOWERINSERT.pptx
PIC FOR WR
Keys, John (gz6shp)
2/10/2014 8:45:30 AM
Submit Attachment:
File:
Description:
Add