Work Approval Matrix
Request #
CT04095
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/12/2008 9:14:06 AM
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:
3/27/2008 7:43:35 AM
Request Rework
Review Date:
3/27/2008 1:56:53 PM
ECO:
CT04094-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04095.V8HEAD_FLASK_SECONDARY_PIN.ppt
POWERPOINT
(bzw338)
3/27/2008 7:44:43 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/12/2008 9:14:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/27/2008 7:44:54 AM
Request Rework
Review Date:
3/27/2008 1:57:02 PM
ECO:
CT04094-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04095.V8HEAD_FLASK_SECONDARY_PIN.ppt
POWERPOINT
(bzw338)
3/27/2008 7:45:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/12/2008 9:14:42 AM
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:
3/27/2008 7:45:31 AM
Request Rework
Review Date:
3/28/2008 6:28:11 AM
ECO:
CT04094-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04095.V8HEAD_FLASK_SECONDARY_PIN.ppt
POWERPOINT
(bzw338)
3/27/2008 7:46:37 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/12/2008 9:14:58 AM
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:
3/27/2008 7:45:49 AM
Request Rework
Review Date:
3/28/2008 6:28:03 AM
ECO:
CT04094-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04095.V8HEAD_FLASK_SECONDARY_PIN.ppt
POWERPOINT
(bzw338)
3/27/2008 7:46:19 AM
Submit Attachment:
File:
Description:
Add