Work Approval Matrix
Request #
CT04159
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:03:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:51:08 PM
Request Rework
Review Date:
6/9/2008 10:06:23 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:56:45 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:03:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:51:22 PM
Request Rework
Review Date:
6/9/2008 10:06:40 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:56:10 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:04:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:51:39 PM
Request Rework
Review Date:
6/9/2008 10:06:32 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:55:42 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:04:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:51:55 PM
Request Rework
Review Date:
6/9/2008 10:06:48 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:54:45 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:04:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:52:11 PM
Request Rework
Review Date:
6/9/2008 10:06:56 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:53:48 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 12:05:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
6/2/2008 2:52:27 PM
Request Rework
Review Date:
6/9/2008 10:07:04 AM
ECO:
CT04159-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04159.V8HEAD.S.TAGGING.ppt
POWERPOINT
(bzw338)
6/2/2008 2:53:14 PM
Submit Attachment:
File:
Description:
Add