Work Approval Matrix
Request #
CT04058
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/30/2008 2:56:18 PM
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:
2/5/2008 8:01:01 AM
Request Rework
Review Date:
2/5/2008 8:44:05 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:01:15 AM
Request Rework
Review Date:
2/5/2008 8:43:52 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:01:28 AM
Request Rework
Review Date:
2/5/2008 8:44:11 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:01:39 AM
Request Rework
Review Date:
2/5/2008 8:44:17 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04058.V8HEAD.823_issues.ppt
POWER POINT
(bzw338)
2/5/2008 8:02:59 AM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/30/2008 2:56:38 PM
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:
2/5/2008 8:05:01 AM
Request Rework
Review Date:
2/5/2008 8:43:21 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:05:20 AM
Request Rework
Review Date:
2/5/2008 8:43:27 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:05:35 AM
Request Rework
Review Date:
2/5/2008 8:43:34 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:05:53 AM
Request Rework
Review Date:
2/5/2008 8:43:46 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04058.V8HEAD.823_issues.ppt
POWER POINT
(bzw338)
2/5/2008 8:06:40 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
1/30/2008 2:56:55 PM
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:
2/5/2008 8:06:58 AM
Request Rework
Review Date:
2/5/2008 8:43:40 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
2/5/2008 8:07:15 AM
Request Rework
Review Date:
2/5/2008 8:43:59 AM
ECO:
CT04058-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04058.V8HEAD.823_issues.ppt
POWER POINT
(bzw338)
2/5/2008 8:07:56 AM
Submit Attachment:
File:
Description:
Add