Work Approval Matrix
Request #
CT06402
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/19/2015 2:38:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/19/2015 2:41:40 PM
Request Rework
Review Date:
8/19/2015 2:46:36 PM
ECO:
CT06402-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT6402-823BLOWPLATE.pptx
PIC
Keys, John (gz6shp)
8/19/2015 2:40:21 PM
Submit Attachment:
File:
Description:
Add