Work Approval Matrix
Request #
CT03738
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:21:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 7:56:57 AM
Request Rework
Review Date:
2/26/2008 9:56:35 AM
ECO:
CT03738-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03738.LIBRARY.C8_blowtubes.ppt
POWERPOINT
(bzw338)
2/26/2008 7:58:14 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/25/2008 7:15:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/25/2008 7:24:08 AM
Request Rework
Review Date:
3/25/2008 9:09:15 AM
ECO:
CT03738-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03738.LIBRARY.C8_blowtubes.ppt
POWERPOINT
(bzw338)
3/25/2008 7:25:23 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2008 8:21:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Sartor, Duane ( hzdkxr )
Completion Date:
2/26/2008 7:57:09 AM
Request Rework
Review Date:
3/20/2008 6:55:11 AM
ECO:
CT03738-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03738.LIBRARY.C8_blowtubes.ppt
POWERPOINT
(bzw338)
2/26/2008 7:57:50 AM
Submit Attachment:
File:
Description:
Add