Work Approval Matrix
Request #
CT04140
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/3/2008 3:32:35 PM
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:
4/25/2008 9:12:06 AM
Request Rework
Review Date:
4/28/2008 6:19:22 AM
ECO:
CT04140-12560799-1-025
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/25/2008 9:12:16 AM
Request Rework
Review Date:
4/28/2008 6:19:32 AM
ECO:
CT04140-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04140.V8HEAD-799.COPE.DRAG.REMOVE.PADS.ppt
POWERPOINT
(bzw338)
4/25/2008 9:13:17 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/3/2008 3:32:51 PM
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:
4/25/2008 9:12:28 AM
Request Rework
Review Date:
4/25/2008 9:54:58 AM
ECO:
CT04140-12560799-1-025
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/25/2008 9:12:45 AM
Request Rework
Review Date:
4/25/2008 9:55:04 AM
ECO:
CT04140-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04140.V8HEAD-799.COPE.DRAG.REMOVE.PADS.ppt
POWERPOINT
(bzw338)
4/25/2008 9:13:41 AM
Submit Attachment:
File:
Description:
Add