Work Approval Matrix
Request #
CT05803
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:
Keys, John ( gz6shp )
5/23/2014 1:42:56 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/23/2014 2:03:22 PM
Request Rework
Review Date:
5/27/2014 1:21:21 PM
ECO:
CT05803-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05803-12600823-DCOREINSERT.pptx
PIC
Keys, John (gz6shp)
5/23/2014 2:01:48 PM
Submit Attachment:
File:
Description:
Add