Work Approval Matrix
Request #
CT06860
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:
Keys, John ( gz6shp )
6/23/2017 8:16:49 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:
6/23/2017 8:21:10 AM
Request Rework
Review Date:
6/23/2017 8:46:30 AM
ECO:
INFO
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06860.PerBrianAppold.docx
INFO
Keys, John (gz6shp)
6/23/2017 8:21:03 AM
Submit Attachment:
File:
Description:
Add