Work Approval Matrix
Request #
CT04041
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:48:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/27/2008 2:56:20 PM
Request Rework
Review Date:
9/2/2008 7:38:56 AM
ECO:
CT04227-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Common-Cope_squeeze_assm2.xls
TO BE RELAESED UNDER CT04227
(bzw338)
8/27/2008 2:57:34 PM
Delete
Common-Cope_squeeze_Bd_hanger_assm2.xls
POWERPOINT
(bzw338)
8/27/2008 2:58:06 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:49:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/27/2008 2:56:31 PM
Request Rework
Review Date:
9/9/2008 8:18:29 AM
ECO:
CT04227-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Common-Cope_squeeze_assm2.xls
TO BE RELEASED UNDER CT04227
(bzw338)
8/27/2008 2:58:48 PM
Delete
Common-Cope_squeeze_Bd_hanger_assm2.xls
POWERPOINT
(bzw338)
8/27/2008 2:59:11 PM
Submit Attachment:
File:
Description:
Add