Work Approval Matrix
Request #
CT03895
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/8/2008 10:39:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/8/2008 10:42:51 AM
Request Rework
Review Date:
2/14/2008 7:47:14 AM
ECO:
CT03895-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03895.V8HEAD-823COPES.ppt
POWER POINT
(bzw338)
2/8/2008 10:45:38 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/8/2008 10:40:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/8/2008 10:43:02 AM
Request Rework
Review Date:
2/8/2008 12:05:08 PM
ECO:
CT03895-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03895.V8HEAD-823COPES.ppt
POWER POINT
(bzw338)
2/8/2008 10:45:07 AM
Submit Attachment:
File:
Description:
Add