Work Approval Matrix
Request #
CT04084
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/28/2008 11:03:49 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:
3/5/2008 10:10:09 AM
Request Rework
Review Date:
3/5/2008 10:41:38 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/5/2008 10:10:20 AM
Request Rework
Review Date:
3/5/2008 10:41:44 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/5/2008 10:10:31 AM
Request Rework
Review Date:
3/5/2008 10:41:49 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/5/2008 10:10:41 AM
Request Rework
Review Date:
3/5/2008 10:41:55 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04084.V8HEAD-all_frames.ppt
POWER POINT
(bzw338)
3/5/2008 10:12:34 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/28/2008 11:04:06 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:
3/5/2008 10:10:56 AM
Request Rework
Review Date:
3/6/2008 8:06:47 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/5/2008 10:11:13 AM
Request Rework
Review Date:
3/6/2008 8:06:58 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/5/2008 10:11:26 AM
Request Rework
Review Date:
3/6/2008 8:07:06 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/5/2008 10:11:37 AM
Request Rework
Review Date:
3/6/2008 8:07:14 AM
ECO:
CT04084-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04084.V8HEAD-all_frames.ppt
POWER POINT
(bzw338)
3/5/2008 10:12:12 AM
Submit Attachment:
File:
Description:
Add