Work Approval Matrix
Request #
CT03810
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/22/2008 10:29:10 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:
2/13/2008 8:28:09 AM
Request Rework
Review Date:
2/14/2008 7:46:16 AM
ECO:
CT03810-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03810.V8HEAD.799clearence_dwg.ppt
POWER POINT
(bzw338)
2/13/2008 8:29:02 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/22/2008 10:29:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/13/2008 8:29:17 AM
Request Rework
Review Date:
2/13/2008 11:27:54 AM
ECO:
CT03810-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03810.V8HEAD.823clearence_dwg.ppt
POWER POINT
(bzw338)
2/13/2008 8:29:53 AM
Submit Attachment:
File:
Description:
Add