Work Approval Matrix
Request #
CT04092
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/29/2008 7:38:30 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 9:38:23 AM
Request Rework
Review Date:
3/6/2008 8:15:01 AM
ECO:
CT04092-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823LOWER_ASSEMBLY_A_COVER_SHT.ppt
COVER SHEET
(bzw338)
3/5/2008 9:46:46 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
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/29/2008 7:38:43 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 9:38:37 AM
Request Rework
Review Date:
3/5/2008 10:46:20 AM
ECO:
CT04092-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823LOWER_ASSEMBLY_A_COVER_SHT.ppt
COVER SHEET
(bzw338)
3/5/2008 9:44:05 AM
Submit Attachment:
File:
Description:
Add