Work Approval Matrix
Request #
CT05788
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:
Adcock, Jill ( fzl662 )
5/8/2014 9:50:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/8/2014 9:52:27 AM
Request Rework
Review Date:
5/9/2014 10:18:52 AM
ECO:
CT05788-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05788_12560799.SLAB.pptx
SLAB
Adcock, Jill (fzl662)
5/8/2014 9:48:47 AM
Submit Attachment:
File:
Description:
Add