Work Approval Matrix
Request #
CT04049
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Setting Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/22/2008 2:36:52 PM
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:
1/23/2008 9:00:25 AM
Request Rework
Review Date:
1/29/2008 6:49:32 AM
ECO:
CT04049-12600823-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04049.COMMON.FRAME.MACINED.ppt
SETTER POWER POINT
(bzw338)
1/23/2008 9:10:39 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Setting Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/22/2008 2:37:04 PM
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:
1/23/2008 9:00:51 AM
Request Rework
Review Date:
1/23/2008 9:14:32 AM
ECO:
CT04049-12600823-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add