Work Approval Matrix
Request #
CT04091
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/29/2008 7:37:35 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 10:06:50 AM
Request Rework
Review Date:
3/6/2008 8:09:07 AM
ECO:
CT04091-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04091.V8HEAD-A_upper_screenpack.ppt
POWER POINT
(bzw338)
3/5/2008 10:07:39 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/29/2008 7:37:47 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 10:07:02 AM
Request Rework
Review Date:
3/5/2008 10:43:12 AM
ECO:
CT04091-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04091.V8HEAD-A_upper_screenpack.ppt
POWER POINT
(bzw338)
3/5/2008 10:08:06 AM
Submit Attachment:
File:
Description:
Add