Work Approval Matrix
Request #
CT04046
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:45:41 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:
2/26/2008 9:12:57 AM
Request Rework
Review Date:
2/26/2008 10:00:43 AM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:46:03 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:45:57 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:
2/26/2008 9:14:04 AM
Request Rework
Review Date:
2/26/2008 10:00:55 AM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:45:40 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
2/26/2008 9:14:23 AM
Request Rework
Review Date:
2/26/2008 10:01:06 AM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:45:08 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:33 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:
2/26/2008 9:14:44 AM
Request Rework
Review Date:
2/26/2008 10:01:18 AM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:44:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:46:54 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:
2/26/2008 9:15:41 AM
Request Rework
Review Date:
2/28/2008 1:02:30 PM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:44:10 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:47:13 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:
2/26/2008 9:16:06 AM
Request Rework
Review Date:
2/28/2008 1:02:12 PM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:47:53 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:47:33 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:
2/26/2008 9:16:23 AM
Request Rework
Review Date:
2/28/2008 1:02:39 PM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:47:24 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/19/2008 8:48:09 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:
2/26/2008 9:16:40 AM
Request Rework
Review Date:
2/28/2008 1:02:21 PM
ECO:
CT04046-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04046.V8HEAD-823.FLOATING.WATER.JACKET.ppt
POWERPOINT
(bzw338)
2/26/2008 10:46:55 AM
Submit Attachment:
File:
Description:
Add