Work Approval Matrix
Request #
CT04134
Primary 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 )
3/31/2008 2:20:59 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:
3/31/2008 3:02:50 PM
Request Rework
Review Date:
4/2/2008 12:45:57 PM
ECO:
CT04134-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/31/2008 3:03:01 PM
Request Rework
Review Date:
4/2/2008 12:46:03 PM
ECO:
CT04134-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/31/2008 3:03:10 PM
Request Rework
Review Date:
4/2/2008 12:46:07 PM
ECO:
CT04134-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
3/31/2008 3:03:21 PM
Request Rework
Review Date:
4/2/2008 12:46:13 PM
ECO:
CT04134-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04134.V8HEAD.823S_car_bushings.ppt
POWERPOINT
(bzw338)
3/31/2008 3:03:46 PM
Submit Attachment:
File:
Description:
Add