Work Approval Matrix
Request #
CT05698
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/17/2014 2:41:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/17/2014 2:45:13 PM
Request Rework
Review Date:
5/13/2014 2:08:35 PM
ECO:
CT05698-12560799-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05698.GEN4-12560799.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
4/8/2014 2:06:09 PM
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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/21/2014 7:55:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Diefenbach, Rod ( HZ1PWH )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/21/2014 7:56:34 AM
Request Rework
Review Date:
5/13/2014 2:09:04 PM
ECO:
CT05698-12600823-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05698.GEN4-12600823.pptx
PICTURES
Diefenbach, Rod (HZ1PWH)
4/8/2014 2:06:27 PM
Submit Attachment:
File:
Description:
Add