Work Approval Matrix
Request #
CT04109
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/13/2008 9:25:39 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:
3/13/2008 1:05:31 PM
Request Rework
Review Date:
3/14/2008 8:12:24 AM
ECO:
CT04109-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04109.V8HEAD-Floating-A-assemblies.ppt
POWERPOINT
(bzw338)
3/13/2008 1:07:20 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/13/2008 9:25:52 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:
3/13/2008 1:05:44 PM
Request Rework
Review Date:
3/14/2008 8:12:29 AM
ECO:
CT04109-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04109.V8HEAD-Floating-A-assemblies.ppt
POWERPOINT
(bzw338)
3/13/2008 1:06:23 PM
Submit Attachment:
File:
Description:
Add