Work Approval Matrix
Request #
CT03901
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:50:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 7:30:16 AM
Request Rework
Review Date:
2/26/2008 9:55:41 AM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 7:30:28 AM
Request Rework
Review Date:
2/26/2008 9:55:50 AM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 7:30:38 AM
Request Rework
Review Date:
2/26/2008 9:55:24 AM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 7:30:50 AM
Request Rework
Review Date:
2/26/2008 9:55:31 AM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03901.V8HEAD-cam_lok_fitting.ppt
POWERPOINT
(bzw338)
2/26/2008 7:34:32 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:50:59 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 7:31:07 AM
Request Rework
Review Date:
2/26/2008 9:55:08 AM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03901.V8HEAD-cam_lok_fitting.ppt
POWERPOINT
(bzw338)
2/26/2008 7:34:02 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:51:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/26/2008 7:31:21 AM
Request Rework
Review Date:
2/28/2008 1:05:54 PM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/26/2008 7:31:36 AM
Request Rework
Review Date:
2/28/2008 1:06:09 PM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/26/2008 7:31:49 AM
Request Rework
Review Date:
2/28/2008 1:06:23 PM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/26/2008 7:32:04 AM
Request Rework
Review Date:
2/28/2008 1:06:01 PM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03901.V8HEAD-cam_lok_fitting.ppt
POWERPOINT
(bzw338)
2/26/2008 7:33:28 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:51:39 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:
2/26/2008 7:32:18 AM
Request Rework
Review Date:
2/28/2008 1:06:16 PM
ECO:
CT03901-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03901.V8HEAD-cam_lok_fitting.ppt
POWERPOINT
(bzw338)
2/26/2008 7:32:58 AM
Submit Attachment:
File:
Description:
Add