Work Approval Matrix
Request #
CT03907
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 8:44:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/13/2008 8:53:59 AM
Request Rework
Review Date:
2/14/2008 7:41:03 AM
ECO:
CT03907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03907.V8HEAD.799S-tags.ppt
POWERPOINT OF RELEASED PARTS
(bzw338)
2/13/2008 8:55:09 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 8:45:18 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 8:55:24 AM
Request Rework
Review Date:
2/14/2008 7:41:17 AM
ECO:
CT03907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03907.V8HEAD.799S-tags.ppt
POWERPOINT OF RELEASED PARTS
(bzw338)
2/13/2008 8:56:11 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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 8:45:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/13/2008 8:56:27 AM
Request Rework
Review Date:
2/13/2008 11:38:58 AM
ECO:
CT03907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03907.V8HEAD.799S-tags.ppt
POWERPOINT OF RELEASED PARTS
(bzw338)
2/13/2008 8:57:31 AM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 8:45:51 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 8:57:44 AM
Request Rework
Review Date:
2/13/2008 11:38:51 AM
ECO:
CT03907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03907.V8HEAD.799S-tags.ppt
POWERPOINT OF RELEASED PARTS
(bzw338)
2/13/2008 8:58:27 AM
Submit Attachment:
File:
Description:
Add