Work Approval Matrix
Request #
CT06422
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/16/2015 1:26:38 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:
8/4/2015 8:47:51 AM
Request Rework
Review Date:
8/4/2015 9:01:53 AM
ECO:
ct06422-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06422-GEN.IV-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/3/2015 10:04:24 AM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
6/16/2015 1:26:53 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:
8/4/2015 8:48:00 AM
Request Rework
Review Date:
8/4/2015 9:01:57 AM
ECO:
ct06422-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06422-GEN.IV-823.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
8/3/2015 10:05:05 AM
Submit Attachment:
File:
Description:
Add