Work Approval Matrix
Request #
CT03912
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 11:09:17 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 11:17:46 AM
Request Rework
Review Date:
2/13/2008 11:40:18 AM
ECO:
CT03912-125600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03912.V8HEAD.ppt
SEE PROCESS CONTROL SHTS
(bzw338)
2/13/2008 11:27:48 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/13/2008 11:09:32 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 11:18:00 AM
Request Rework
Review Date:
2/14/2008 7:37:25 AM
ECO:
CT03912-125600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03912.V8HEAD.ppt
SEE PROCESS CONTROL SHTS
(bzw338)
2/13/2008 11:28:59 AM
Submit Attachment:
File:
Description:
Add