Work Approval Matrix
Request #
CT06108
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/19/2014 11:56:29 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:
12/19/2014 11:57:01 AM
Request Rework
Review Date:
12/19/2014 1:49:14 PM
ECO:
CT06108-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06108-GEN.IV-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/18/2014 9:19:46 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/19/2014 11:56:35 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:
12/19/2014 11:57:21 AM
Request Rework
Review Date:
12/19/2014 1:49:17 PM
ECO:
CT06108-12560799-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06108-GEN.IV-799.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/19/2014 11:56:21 AM
Submit Attachment:
File:
Description:
Add