Work Approval Matrix
Request #
CT05881
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
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Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/1/2014 7:15:31 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/1/2014 8:08:10 AM
Request Rework
Review Date:
7/1/2014 9:15:24 AM
ECO:
CT05881-12647570-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5881-12647570-HFV6CAMCARRIER.pptx
PIC
Keys, John (gz6shp)
7/1/2014 8:06:24 AM
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File:
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