Work Approval Matrix
Request #
CT04155
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:20:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/19/2008 9:04:54 AM
Request Rework
Review Date:
5/19/2008 9:59:05 AM
ECO:
CT04155-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04155.V8HEAD-FLOATING.WATER.JACKET-PINS.ppt
POWERPOINT
(bzw338)
5/19/2008 9:11:07 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/12/2008 12:21:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/19/2008 9:05:05 AM
Request Rework
Review Date:
5/19/2008 10:09:19 AM
ECO:
CT04155-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04155.V8HEAD-FLOATING.WATER.JACKET-PINS.ppt
POWERPOINT
(bzw338)
5/19/2008 9:10:50 AM
Submit Attachment:
File:
Description:
Add