Work Approval Matrix
Request #
CT03870
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/11/2008 1:47:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
1/14/2008 10:44:01 AM
Request Rework
Review Date:
1/16/2008 6:37:56 AM
ECO:
ct03870-12600823-028/001
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
1/14/2008 10:44:28 AM
Request Rework
Review Date:
1/16/2008 6:38:01 AM
ECO:
ct03870-12600823-028/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/11/2008 1:47:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/14/2008 10:44:50 AM
Request Rework
Review Date:
1/14/2008 11:37:21 AM
ECO:
ct03870-12600823-028/001
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/14/2008 10:45:07 AM
Request Rework
Review Date:
1/14/2008 11:37:29 AM
ECO:
ct03870-12600823-028/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/19/2008 8:26:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:26:55 AM
Request Rework
Review Date:
2/19/2008 11:07:16 AM
ECO:
same as 799
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/19/2008 8:27:09 AM
Request Rework
Review Date:
2/19/2008 11:07:26 AM
ECO:
same as 799
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct03870_317.ppt
pic
Keys, John (gz6shp)
2/19/2008 8:26:28 AM
Submit Attachment:
File:
Description:
Add