Work Approval Matrix
Request #
CT05969
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/30/2014 9:08:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/4/2016 3:26:45 PM
Request Rework
Review Date:
7/18/2016 10:16:00 AM
ECO:
ct05969-1260799-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05969-GENIV-799.pptx
pic
Keys, John (gz6shp)
7/8/2016 12:49:33 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/30/2014 9:09:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/22/2014 1:19:40 PM
Request Rework
Review Date:
12/22/2014 1:43:49 PM
ECO:
CT05969-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05969-GEN.IV-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/18/2014 10:43:22 AM
Submit Attachment:
File:
Description:
Add