Work Approval Matrix
Request #
CT05850
Primary Part:
GEN IV HEAD 12560799 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:
Adcock, Jill ( fzl662 )
9/18/2014 7:42:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/18/2014 8:27:26 AM
Request Rework
Review Date:
9/24/2014 2:17:03 PM
ECO:
CT05850-12460799-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/18/2014 8:27:41 AM
Request Rework
Review Date:
9/24/2014 2:17:06 PM
ECO:
CT05850-12460799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05850_12560799.EJECTORSHOE.pptx
SHOE
Adcock, Jill (fzl662)
9/18/2014 8:24:32 AM
Submit Attachment:
File:
Description:
Add