Work Approval Matrix
Request #
CT05723
Primary 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:
Adcock, Jill ( fzl662 )
4/8/2014 9:28:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2014 10:06:32 AM
Request Rework
Review Date:
4/15/2014 4:08:56 PM
ECO:
CT05723-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05723_12600823.WJVENT.pptx
WJVENT
Adcock, Jill (fzl662)
4/8/2014 10:06:14 AM
Submit Attachment:
File:
Description:
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