Work Approval Matrix
Request #
CT06149
Primary 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 8:28:16 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 8:30:16 AM
Request Rework
Review Date:
12/19/2014 10:12:03 AM
ECO:
CT06149-12560799-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06149-GEN.IV-799.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/19/2014 8:24:04 AM
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:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
12/19/2014 8:28:25 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 8:30:34 AM
Request Rework
Review Date:
12/19/2014 10:12:08 AM
ECO:
CT06149-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06149-GEN.IV-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
12/18/2014 9:18:41 AM
Submit Attachment:
File:
Description:
Add