Work Approval Matrix
Request #
CT06518
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/1/2015 9:53:59 AM
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:
9/1/2015 9:56:49 AM
Request Rework
Review Date:
9/2/2015 2:20:47 PM
ECO:
CT06518-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06518-GEN.IV-823.pptx
pic
Keys, John (gz6shp)
9/1/2015 9:55:59 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/1/2015 9:54:37 AM
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:
9/1/2015 9:56:56 AM
Request Rework
Review Date:
9/2/2015 2:20:52 PM
ECO:
CT06518-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
9/1/2015 9:54:48 AM
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:
9/1/2015 9:57:04 AM
Request Rework
Review Date:
9/2/2015 2:20:56 PM
ECO:
CT06518-12600823-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add