Work Approval Matrix
Request #
CT03900
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 10:26:46 AM
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:
2/13/2008 10:35:30 AM
Request Rework
Review Date:
2/21/2008 11:09:37 AM
ECO:
CT03900-12600823-1-021
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/13/2008 10:35:39 AM
Request Rework
Review Date:
2/21/2008 11:09:43 AM
ECO:
CT03900-12600823-1-021
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/13/2008 10:35:49 AM
Request Rework
Review Date:
2/21/2008 11:09:48 AM
ECO:
CT03900-12600823-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03911.V8HEAD.car_bushings.ppt
POWERPOINT COMMON TO CT03911
(bzw338)
2/13/2008 10:36:44 AM
Submit Attachment:
File:
Description:
Add