Work Approval Matrix
Request #
CT04040
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:49:44 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:
3/25/2008 8:32:41 AM
Request Rework
Review Date:
3/25/2008 9:10:52 AM
ECO:
CT04040-12560799-025-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04040.V8HEAD_PINS_ADDED_INFO.ppt
POWERPOINT
(bzw338)
3/25/2008 8:33:42 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:49:56 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:
3/25/2008 8:32:52 AM
Request Rework
Review Date:
3/26/2008 8:01:38 AM
ECO:
CT04040-12560799-025-002
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04040.V8HEAD_PINS_ADDED_INFO.ppt
POWERPOINT
(bzw338)
3/25/2008 8:34:09 AM
Submit Attachment:
File:
Description:
Add