Work Approval Matrix
Request #
CT05892
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
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Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/5/2014 6:15:21 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/5/2014 7:08:19 AM
Request Rework
Review Date:
8/5/2014 7:12:39 AM
ECO:
CT05892-12664067-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WR589212664067COREPACKAGE.pptx
PIC
Keys, John (gz6shp)
8/5/2014 7:07:56 AM
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File:
Description:
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