Work Approval Matrix
Request #
CT05702
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
3/4/2014 11:08:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/5/2014 1:42:03 PM
Request Rework
Review Date:
3/5/2014 2:47:14 PM
ECO:
CT05702-12600823-1-024
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/5/2014 1:42:11 PM
Request Rework
Review Date:
3/5/2014 2:47:20 PM
ECO:
CT05702-12600823-1-024
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/5/2014 1:42:17 PM
Request Rework
Review Date:
3/5/2014 2:47:25 PM
ECO:
CT05702-12600823-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05702-12600823-GENIV.pptx
pic for request
Keys, John (gz6shp)
3/5/2014 1:41:37 PM
Submit Attachment:
File:
Description:
Add