Work Approval Matrix Request # CT03912

Primary Part: GEN IV  Head  12600823  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload Date
Delete SEE PROCESS CONTROL SHTS (bzw338)2/13/2008 11:28:59 AM
Submit Attachment: File:   Description:   Add