Work Approval Matrix
Request #
CT04146
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/11/2008 8:40:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
4/17/2008 10:51:24 AM
Request Rework
Review Date:
4/17/2008 1:56:46 PM
ECO:
CT04146-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04146.V8HEAD.BD.WEAR_INSERTS.ppt
POWERPOINT
(bzw338)
4/17/2008 11:05:59 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/11/2008 8:40:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
4/17/2008 10:51:40 AM
Request Rework
Review Date:
4/17/2008 10:56:49 AM
ECO:
CT04146-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04146.V8HEAD.BD.WEAR_INSERTS.ppt
POWERPOINT
(bzw338)
4/17/2008 11:06:27 AM
Submit Attachment:
File:
Description:
Add