Work Approval Matrix
Request #
CT07145
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
1/18/2017 10:00:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/18/2017 10:14:31 AM
Request Rework
Review Date:
2/3/2017 2:38:47 PM
ECO:
NOMATH CREATED SEE XLSX
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07145-GAXXLIFTBAILSTUDY.xlsx
PIC
Keys, John (gz6shp)
1/18/2017 10:12:32 AM
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File:
Description:
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