Work Approval Matrix
Request #
CT04132
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:22:01 PM
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:
4/18/2008 3:01:39 PM
Request Rework
Review Date:
4/21/2008 1:18:38 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:01:51 PM
Request Rework
Review Date:
4/21/2008 1:18:46 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:02:07 PM
Request Rework
Review Date:
4/21/2008 1:18:17 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:02:18 PM
Request Rework
Review Date:
4/21/2008 1:18:07 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04132.V8HEAD.REMOVE_HOLE.ppt
POWERPOINT
(bzw338)
4/18/2008 3:05:55 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:22:21 PM
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:
4/18/2008 3:02:37 PM
Request Rework
Review Date:
4/21/2008 1:17:22 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:02:52 PM
Request Rework
Review Date:
4/21/2008 1:17:15 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:03:06 PM
Request Rework
Review Date:
4/21/2008 1:16:57 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/18/2008 3:03:19 PM
Request Rework
Review Date:
4/21/2008 1:16:47 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04132.V8HEAD.REMOVE_HOLE.ppt
POWERPOINT
(bzw338)
4/18/2008 3:06:21 PM
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
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:22:45 PM
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:
4/18/2008 3:04:35 PM
Request Rework
Review Date:
4/21/2008 1:22:31 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:04:51 PM
Request Rework
Review Date:
4/21/2008 1:22:39 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:05:04 PM
Request Rework
Review Date:
4/21/2008 1:22:16 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:05:18 PM
Request Rework
Review Date:
4/21/2008 1:21:25 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04132.V8HEAD.REMOVE_HOLE.ppt
POWERPOINT
(bzw338)
4/18/2008 3:06:48 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/31/2008 2:23:24 PM
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:
4/18/2008 3:04:21 PM
Request Rework
Review Date:
4/21/2008 1:22:24 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:04:02 PM
Request Rework
Review Date:
4/21/2008 1:22:09 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:03:48 PM
Request Rework
Review Date:
4/21/2008 1:22:01 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/18/2008 3:03:34 PM
Request Rework
Review Date:
4/21/2008 1:21:47 PM
ECO:
CT04132-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04132.V8HEAD.REMOVE_HOLE.ppt
POWERPOINT
(bzw338)
4/18/2008 3:07:13 PM
Submit Attachment:
File:
Description:
Add