Work Approval Matrix
Request #
CT03973
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/25/2008 8:13:15 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:
1/29/2008 8:25:45 AM
Request Rework
Review Date:
1/30/2008 1:33:27 PM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
1/29/2008 8:25:56 AM
Request Rework
Review Date:
1/30/2008 1:35:25 PM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
1/29/2008 8:26:07 AM
Request Rework
Review Date:
1/30/2008 1:34:54 PM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
1/29/2008 8:26:17 AM
Request Rework
Review Date:
1/30/2008 1:33:33 PM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03973.V8HEAD.823-UPPER-FRAMES-INSERTS.ppt
POWERPOINT
(bzw338)
1/29/2008 8:28:21 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/25/2008 8:13:36 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:
1/29/2008 8:26:44 AM
Request Rework
Review Date:
2/4/2008 10:05:18 AM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/29/2008 8:27:00 AM
Request Rework
Review Date:
2/4/2008 10:05:28 AM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/29/2008 8:27:19 AM
Request Rework
Review Date:
2/4/2008 10:05:38 AM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
1/29/2008 8:27:33 AM
Request Rework
Review Date:
2/4/2008 10:05:46 AM
ECO:
CT03973-12600823-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT03973.V8HEAD.823-UPPER-FRAMES-INSERTS.ppt
POWERPOINT
(bzw338)
1/29/2008 8:29:12 AM
Submit Attachment:
File:
Description:
Add