Work Approval Matrix
Request #
CT04154
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:14:20 PM
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:
5/19/2008 7:35:15 AM
Request Rework
Review Date:
5/19/2008 7:42:06 AM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/19/2008 7:35:26 AM
Request Rework
Review Date:
5/19/2008 7:42:12 AM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04154.V8HEAD-BDframe-move-blowoff.ppt
RELEASED UNDER CT04158
(bzw338)
5/19/2008 7:36:46 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert Adapter Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:14:48 PM
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:
5/19/2008 7:35:37 AM
Request Rework
Review Date:
5/19/2008 7:40:32 AM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/19/2008 7:35:49 AM
Request Rework
Review Date:
5/19/2008 7:40:41 AM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04154.V8HEAD-BDframe-move-blowoff.ppt
RELEASED UNDER CT04158
(bzw338)
5/19/2008 7:37:22 AM
Submit Attachment:
File:
Description:
Add